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. |
3168007WL011633 | UP-68-007-029-001/199 | 2 | Rajnveer | 3168007029/IF/958486255824179576 | Medvandi karay rajeev ke Patta ki medvandi karay | 5037 | 3168007000NRG24040920230140585 | Rejected | No Such Account | 15/11/2023 | UP3168007_040923FTO_928262 | 140585 |
3168007WL0019433 | UP-68-007-029-001/199 | 2 | Rajnveer | 3168007029/IF/958486255824179576 | Medvandi karay rajeev ke Patta ki medvandi karay | 5037 | 3168007000NRG24231120230224083 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1261968 | 224083 |
3168007WL0026554 | UP-68-007-029-001/199 | 2 | Rajnveer | 3168007029/IF/958486255824179576 | Medvandi karay rajeev ke Patta ki medvandi karay | 5037 | 3168007000NRG24280320240289603 | Processed | | 29/04/2024 | UP3168007_280324FTO_1730877 | 289603 |