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. |
3158036WL032809 | UP-58-036-054-001/556 | 1 | Sangeeta Devi | 3158036054/DP/958486255823366180 | PLANTATION WORK AT GP BAKRABAD | 4915 | 3158036000NRG24070820230466109 | Rejected | No Such Account | 01/09/2023 | UP3158036_070823FTO_790331 | 466109 |
3158036WL0038512 | UP-58-036-054-001/556 | 1 | Sangeeta Devi | 3158036054/DP/958486255823366180 | PLANTATION WORK AT GP BAKRABAD | 4915 | 3158036000NRG24030920230529831 | Rejected | No Such Account | 15/11/2023 | UP3158036_290923FTO_1040634 | 529831 |
3158036WL0057786 | UP-58-036-054-001/556 | 1 | Sangeeta Devi | 3158036054/DP/958486255823366180 | PLANTATION WORK AT GP BAKRABAD | 4915 | 3158036000NRG24211120230716069 | Processed | | 16/03/2024 | UP3158036_121223FTO_1327030 | 716069 |