Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
3168005WL017258 | UP-68-005-036-001/783 | 1 | Neetu rathore | 3168005036/WC/958486255823315244 | KAYANPUR ME AMRUT SROVAR KA NIRMAND | 6342 | 3168005000NRG23220320230249751 | Rejected | No Such Account | 03/04/2023 | UP3168005_220323FTO_2210580 | 249751 |
3168005WL0019405 | UP-68-005-036-001/783 | 1 | Neetu rathore | 3168005036/WC/958486255823315244 | KAYANPUR ME AMRUT SROVAR KA NIRMAND | 6342 | 3168005000NRG23190420230263559 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 263559 |
3168005WL0020272 | UP-68-005-036-001/783 | 1 | Neetu rathore | 3168005036/WC/958486255823315244 | KAYANPUR ME AMRUT SROVAR KA NIRMAND | 6342 | 3168005000NRG23140520240266130 | Yet to be process | | | | 266130 |