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. |
3168006WL009647 | UP-68-006-018-001/72 | 2 | Sarojani | 3168006018/LD/958486255824110401 | Charahagah ki medbandi karye | 3555 | 3168006000NRG23200920220150534 | Rejected | No Such Account | 10/10/2022 | UP3168006_200922FTO_1272501 | 150534 |
3168006WL0012385 | UP-68-006-018-001/72 | 2 | Sarojani | 3168006018/LD/958486255824110401 | Charahagah ki medbandi karye | 3555 | 3168006000NRG23041120220192112 | Rejected | Account closed | 03/04/2024 | UP3168006_230124FTO_1462760 | 192112 |
3168006WL0020220 | UP-68-006-018-001/72 | 2 | Sarojani | 3168006018/LD/958486255824110401 | Charahagah ki medbandi karye | 3555 | 3168006000NRG23100420240265976 | Yet to be process | | | | 265976 |