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. |
3109003WL037821 | UP-09-003-077-002/0359 | 1 | रामी | 3109003077/LD/958486255823427996 | Naipal ke khet se Dinesh ke khet tak mitti karye | 12884 | 3109003000NRG22030120220649466 | Rejected | No Such Account | 03/02/2022 | UP3109003_030122FTO_2240634 | 649466 |
3109003WL042950 | UP-09-003-077-002/0359 | 1 | रामी | 3109003077/LD/958486255823427996 | Naipal ke khet se Dinesh ke khet tak mitti karye | 12884 | 3109003000NRG22030320220732626 | Rejected | No Such Account | 17/05/2022 | UP3109003_300322FTO_3003181 | 732626 |
3109003WL0046996 | UP-09-003-077-002/0359 | 1 | रामी | 3109003077/LD/958486255823427996 | Naipal ke khet se Dinesh ke khet tak mitti karye | 12884 | 3109003000NRG22230820220772823 | Rejected | No Such Account | 03/04/2023 | UP3109003_200323FTO_2201307 | 772823 |