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. |
3168007WL006972 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/DP/958486255823326525 | Gram Panchayat Madhpura me Vrakchharopad karya | 3293 | 3168007000NRG24030720230069487 | Rejected | No Such Account | 18/07/2023 | UP3168007_030723FTO_530481 | 69487 |
3168007WL0008799 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/DP/958486255823326525 | Gram Panchayat Madhpura me Vrakchharopad karya | 3293 | 3168007000NRG24260720230095680 | Rejected | No Such Account | 31/08/2023 | UP3168007_260723FTO_694054 | 95680 |
3168007WL0011915 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/DP/958486255823326525 | Gram Panchayat Madhpura me Vrakchharopad karya | 3293 | 3168007000NRG24080920230144599 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144599 |
3168007WL0019479 | UP-68-007-010-001/1520 | 1 | Devendra Kumar | 3168007010/DP/958486255823326525 | Gram Panchayat Madhpura me Vrakchharopad karya | 3293 | 3168007000NRG24231120230224589 | Processed | | 12/03/2024 | UP3168007_231123FTO_1265238 | 224589 |