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. |
3168003WL005449 | UP-68-003-028-001/53 | 1 | नरेन्द्र | 3168003028/RC/958486255823454979 | BAMBA SE SHER SINGH KE KHET TAK ,CHAKMARG | 3398 | 3168003000NRG24130620230045793 | Rejected | Unclaimed/DEAF accounts | 19/06/2023 | UP3168003_140623FTO_408316 | 45793 |
3168003WL0006126 | UP-68-003-028-001/53 | 1 | नरेन्द्र | 3168003028/RC/958486255823454979 | BAMBA SE SHER SINGH KE KHET TAK ,CHAKMARG | 3398 | 3168003000NRG24200620230054509 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 54509 |
3168003WL0027527 | UP-68-003-028-001/53 | 1 | नरेन्द्र | 3168003028/RC/958486255823454979 | BAMBA SE SHER SINGH KE KHET TAK ,CHAKMARG | 3398 | 3168003000NRG24250520240298229 | Yet to be process | | | | 298229 |