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. |
3119006WL002128 | UP-19-006-031-004/455 | 1 | DINESH | 3119006049/WC/958486255823258741 | G.P. NAGLA MIRZAPUR ME GOOL KHUDAI KARY PENGRI MINER SE KHARAG SINGH KE KHET V BEGAMPUR TALAB TAK | 736 | 3119006000NRG23170620220048210 | Rejected | No Such Account | 28/06/2022 | UP3119006_170622FTO_477219 | 48210 |
3119006WL0004045 | UP-19-006-031-004/455 | 1 | DINESH | 3119006049/WC/958486255823258741 | G.P. NAGLA MIRZAPUR ME GOOL KHUDAI KARY PENGRI MINER SE KHARAG SINGH KE KHET V BEGAMPUR TALAB TAK | 736 | 3119006000NRG23130720220090131 | Rejected | No Such Account | 31/03/2023 | UP3119006_130323FTO_2154175 | 90131 |
3119006WL0014252 | UP-19-006-031-004/455 | 1 | DINESH | 3119006049/WC/958486255823258741 | G.P. NAGLA MIRZAPUR ME GOOL KHUDAI KARY PENGRI MINER SE KHARAG SINGH KE KHET V BEGAMPUR TALAB TAK | 736 | 3119006000NRG23080420230251751 | Yet to be process | | | | 251751 |