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. |
3168006WL007441 | UP-68-006-035-001/447 | 1 | Brajpal | 3168006035/LD/958486255824244961 | Gaoshala ke Medbandi samtalikran bairiceting kary | 3404 | 3168006000NRG24080720230075737 | Rejected | A/c Blocked or Frozen | 18/07/2023 | UP3168006_080723APB_FTO_561746 | 75737 |
3168006WL0011842 | UP-68-006-035-001/447 | 1 | Brajpal | 3168006035/LD/958486255824244961 | Gaoshala ke Medbandi samtalikran bairiceting kary | 3404 | 3168006000NRG24070920230143903 | Rejected | No Such Account | 13/11/2023 | UP3168006_250923FTO_1019030 | 143903 |
3168006WL0027504 | UP-68-006-035-001/447 | 1 | Brajpal | 3168006035/LD/958486255824244961 | Gaoshala ke Medbandi samtalikran bairiceting kary | 3404 | 3168006000NRG24200520240298111 | Yet to be process | | | | 298111 |