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. |
3127029WL017534 | UP-27-029-007-001/0197 | 2 | RAJVEER | 3127029007/LD/958486255824111895 | VIJJEANDRA KE KHET SE HARIPAL KE KHET TAK CHAKROAD PAR MITTI KARAY | 3123 | 3127029000NRG23210920220244689 | Rejected | No Such Account | 10/10/2022 | UP3127029_220922FTO_1289525 | 244689 |
3127029WL0031788 | UP-27-029-007-001/0197 | 2 | RAJVEER | 3127029007/LD/958486255824111895 | VIJJEANDRA KE KHET SE HARIPAL KE KHET TAK CHAKROAD PAR MITTI KARAY | 3123 | 3127029000NRG23090620230421768 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3127029_060923FTO_936551 | 421768 |
3127029WL0031828 | UP-27-029-007-001/0197 | 2 | RAJVEER | 3127029007/LD/958486255824111895 | VIJJEANDRA KE KHET SE HARIPAL KE KHET TAK CHAKROAD PAR MITTI KARAY | 3123 | 3127029000NRG23221120230421865 | Rejected | No Such Account | 18/03/2024 | UP3127029_100124FTO_1430901 | 421865 |
3127029WL0031853 | UP-27-029-007-001/0197 | 2 | RAJVEER | 3127029007/LD/958486255824111895 | VIJJEANDRA KE KHET SE HARIPAL KE KHET TAK CHAKROAD PAR MITTI KARAY | 3123 | 3127029000NRG23220320240421925 | Rejected | No Such Account | 20/04/2024 | UP3127029_220324FTO_1705108 | 421925 |
3127029WL0031861 | UP-27-029-007-001/0197 | 2 | RAJVEER | 3127029007/LD/958486255824111895 | VIJJEANDRA KE KHET SE HARIPAL KE KHET TAK CHAKROAD PAR MITTI KARAY | 3123 | 3127029000NRG23180520240421965 | Yet to be process | | | | 421965 |