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. |
3168007WL015484 | UP-68-007-012-001/408 | 1 | Avanish | 3168007012/LD/958486255824432101 | karan ke khet se hardayal ke khet tak sa samprak marg karay | 6674 | 3168007000NRG24071020230183266 | Rejected | No Such Account | 15/11/2023 | UP3168007_071023FTO_1071422 | 183266 |
3168007WL0019424 | UP-68-007-012-001/408 | 1 | Avanish | 3168007012/LD/958486255824432101 | karan ke khet se hardayal ke khet tak sa samprak marg karay | 6674 | 3168007000NRG24231120230224024 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1261968 | 224024 |
3168007WL0027360 | UP-68-007-012-001/408 | 1 | Avanish | 3168007012/LD/958486255824432101 | karan ke khet se hardayal ke khet tak sa samprak marg karay | 6674 | 3168007000NRG24020520240297505 | Rejected | No Such Account | 08/05/2024 | UP3168007_020524FTO_75285 | 297505 |
3168007WL0027549 | UP-68-007-012-001/408 | 1 | Avanish | 3168007012/LD/958486255824432101 | karan ke khet se hardayal ke khet tak sa samprak marg karay | 6674 | 3168007000NRG24270520240298329 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298329 |