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. |
3168004WL009768 | UP-68-004-036-001/111 | 1 | शेरसिंह | 3168004036/LD/958486255824104731 | SARKARI TYUBEL NO.22 PAR SAMTALI KARAN KARY | 5871 | 3168004000NRG23220920220152612 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3168004_220922APB_FTO_1288831 | 152612 |
3168004WL0011874 | UP-68-004-036-001/111 | 1 | शेरसिंह | 3168004036/LD/958486255824104731 | SARKARI TYUBEL NO.22 PAR SAMTALI KARAN KARY | 5871 | 3168004000NRG23201020220184018 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 184018 |