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. |
3112007WL011777 | UP-12-007-002-001/314 | 1 | Aman | 3112007002/LD/958486255823844865 | Sukhedi me Kamer singh ke khet se Rajpal ke khet tak mitty kaarya | 2591 | 3112007000NRG23041120220170984 | Rejected | No Such Account | 24/11/2022 | UP3112007_041122FTO_1520511 | 170984 |
3112007WL0014369 | UP-12-007-002-001/314 | 1 | Aman | 3112007002/LD/958486255823844865 | Sukhedi me Kamer singh ke khet se Rajpal ke khet tak mitty kaarya | 2591 | 3112007000NRG23201220220206014 | Rejected | No Such Account | 20/01/2023 | UP3112007_231222FTO_1803137 | 206014 |
3112007WL0016434 | UP-12-007-002-001/314 | 1 | Aman | 3112007002/LD/958486255823844865 | Sukhedi me Kamer singh ke khet se Rajpal ke khet tak mitty kaarya | 2591 | 3112007000NRG23030220230233955 | Processed | | 16/03/2024 | UP3112007_050124FTO_1417044 | 233955 |