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. |
3131004WL005265 | UP-31-004-034-001/348 | 1 | JWANI | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 965 | 3131004000NRG23020620220063173 | Rejected | Account closed | 08/06/2022 | UP3131004_020622FTO_340746 | 63173 |
3131004WL0007264 | UP-31-004-034-001/348 | 1 | JWANI | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 965 | 3131004000NRG23150620220098157 | Rejected | No Such Account | 24/06/2022 | UP3131004_150622FTO_459169 | 98157 |
3131004WL0012267 | UP-31-004-034-001/348 | 1 | JWANI | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 965 | 3131004000NRG23130720220183810 | Rejected | No Such Account | 10/10/2022 | UP3131004_210922FTO_1281998 | 183810 |
3131004WL0029388 | UP-31-004-034-001/348 | 1 | JWANI | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 965 | 3131004000NRG23051120220418565 | Rejected | No Such Account | 25/11/2022 | UP3131004_111122FTO_1545899 | 418565 |
3131004WL0033664 | UP-31-004-034-001/348 | 1 | JWANI | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 965 | 3131004000NRG23151220220473351 | Rejected | No Such Account | 16/01/2023 | UP3131004_151222FTO_1752704 | 473351 |
3131004WL0037695 | UP-31-004-034-001/348 | 1 | JWANI | 3131004034/FP/958486255823192372 | SHYAMU KE GHAR SE BIRJU SHUKLA KE KHET TAK SADAK KE DONO TARAF NALA KHUDAI KARYA | 965 | 3131004000NRG23280120230528465 | Processed | | 31/03/2023 | UP3131004_100223FTO_2043534 | 528465 |