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. |
3168002WL005429 | UP-68-002-003-001/360 | 1 | दिनेश | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3551 | 3168002000NRG24130620230045132 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407131 | 45132 |
3168002WL0006114 | UP-68-002-003-001/360 | 1 | दिनेश | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3551 | 3168002000NRG24200620230054437 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54437 |
3168002WL0007092 | UP-68-002-003-001/360 | 1 | दिनेश | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3551 | 3168002000NRG24040720230071169 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71169 |
3168002WL0008993 | UP-68-002-003-001/360 | 1 | दिनेश | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3551 | 3168002000NRG24270720230098159 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98159 |
3168002WL0011954 | UP-68-002-003-001/360 | 1 | दिनेश | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3551 | 3168002000NRG24080920230144915 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144915 |
3168002WL0019783 | UP-68-002-003-001/360 | 1 | दिनेश | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3551 | 3168002000NRG24291120230226546 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226546 |
3168002WL0027193 | UP-68-002-003-001/360 | 1 | दिनेश | 3168002003/RC/958486255823402218 | VERMADEEN KE MAKAN SE DEHRI PULIYA TAK KHANDJA KARYA | 3551 | 3168002000NRG24080420240296484 | Rejected | No Such Account | 20/04/2024 | UP3168002_080424FTO_22895 | 296484 |