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. |
3168003WL009972 | UP-68-003-044-001/1071 | 1 | Pramod Kumar | 3168003044/LD/958486255824344674 | AMRUD KE BAG BHDURPUR SEEMA TAK CHAK MARG | 5494 | 3168003000NRG24100820230112876 | Rejected | No Such Account | 01/09/2023 | UP3168003_100823FTO_809694 | 112876 |
3168003WL0012047 | UP-68-003-044-001/1071 | 1 | Pramod Kumar | 3168003044/LD/958486255824344674 | AMRUD KE BAG BHDURPUR SEEMA TAK CHAK MARG | 5494 | 3168003000NRG24080920230145156 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 145156 |
3168003WL0027535 | UP-68-003-044-001/1071 | 1 | Pramod Kumar | 3168003044/LD/958486255824344674 | AMRUD KE BAG BHDURPUR SEEMA TAK CHAK MARG | 5494 | 3168003000NRG24250520240298261 | Yet to be process | | | | 298261 |