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. |
3168007WL022605 | UP-68-007-003-001/2193 | 1 | Pancham singh | 3168007002/IC/958486255823594454 | Shri krishan ke khet se ramautar ke khet tak nali khudai v safai karya | 8967 | 3168007000NRG24180120240254618 | Rejected | A/c Blocked or Frozen | 18/03/2024 | UP3168007_180124APB_FTO_1449806 | 254618 |
3168007WL0026557 | UP-68-007-003-001/2193 | 1 | Pancham singh | 3168007002/IC/958486255823594454 | Shri krishan ke khet se ramautar ke khet tak nali khudai v safai karya | 8967 | 3168007000NRG24280320240289636 | Rejected | No Such Account | 02/05/2024 | UP3168007_280324FTO_1730982 | 289636 |
3168007WL0027546 | UP-68-007-003-001/2193 | 1 | Pancham singh | 3168007002/IC/958486255823594454 | Shri krishan ke khet se ramautar ke khet tak nali khudai v safai karya | 8967 | 3168007000NRG24270520240298313 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298313 |