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. |
3128009WL123898 | UP-28-009-057-001/166 | 1 | GOVIND KUMAR | 3128009057/LD/958486255823817281 | RAKESH KE KHET SE RAMADHAR KE KHET TAK MITTI KARY | 20306 | 3128009000NRG22180220220934965 | Rejected | A/c Blocked or Frozen | 03/03/2022 | UP3128009_180222APB_FTO_2668900 | 934965 |
3128009WL0138536 | UP-28-009-057-001/166 | 1 | GOVIND KUMAR | 3128009057/LD/958486255823817281 | RAKESH KE KHET SE RAMADHAR KE KHET TAK MITTI KARY | 20306 | 3128009000NRG22050520221054953 | Rejected | No Such Account | 10/06/2022 | UP3128009_030622FTO_342605 | 1054953 |
3128009WL0138910 | UP-28-009-057-001/166 | 1 | GOVIND KUMAR | 3128009057/LD/958486255823817281 | RAKESH KE KHET SE RAMADHAR KE KHET TAK MITTI KARY | 20306 | 3128009000NRG22280620221056056 | Processed | | 07/07/2022 | UP3128009_300622FTO_591053 | 1056056 |