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. |
3168002WL018175 | UP-68-002-007-001/1425 | 1 | ABHINENDRA KUMAR | 3168002007/DP/958486255823390924 | BABURAM KE KHET SE VISHRAM KE KHET TAK SAMPARK WARG NIRMAN | 11573 | 3168002000NRG24041120230214011 | Rejected | No Such Account | 03/01/2024 | UP3168002_041123FTO_1191572 | 214011 |
3168002WL0022508 | UP-68-002-007-001/1425 | 1 | ABHINENDRA KUMAR | 3168002007/DP/958486255823390924 | BABURAM KE KHET SE VISHRAM KE KHET TAK SAMPARK WARG NIRMAN | 11573 | 3168002000NRG24160120240253223 | Rejected | No Such Account | 18/03/2024 | UP3168002_160124FTO_1446940 | 253223 |
3168002WL0026976 | UP-68-002-007-001/1425 | 1 | ABHINENDRA KUMAR | 3168002007/DP/958486255823390924 | BABURAM KE KHET SE VISHRAM KE KHET TAK SAMPARK WARG NIRMAN | 11573 | 3168002000NRG24020420240293900 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 293900 |