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. |
3121006WL008812 | UP-21-006-005-001/1037 | 1 | MEENA DEVI | 3121006005/LD/958486255823982836 | DABAR ROAD SE BADAN SINGH KE GHAR TAK SAMPARK MARG PAR MITTY KARYA | 4356 | 3121006000NRG23170820220163338 | Rejected | No Such Account | 02/09/2022 | UP3121006_180822FTO_1053931 | 163338 |
3121006WL0011303 | UP-21-006-005-001/1037 | 1 | MEENA DEVI | 3121006005/LD/958486255823982836 | DABAR ROAD SE BADAN SINGH KE GHAR TAK SAMPARK MARG PAR MITTY KARYA | 4356 | 3121006000NRG23220920220211619 | Rejected | No Such Account | 21/11/2022 | UP3121006_151022FTO_1423399 | 211619 |
3121006WL0017035 | UP-21-006-005-001/1037 | 1 | MEENA DEVI | 3121006005/LD/958486255823982836 | DABAR ROAD SE BADAN SINGH KE GHAR TAK SAMPARK MARG PAR MITTY KARYA | 4356 | 3121006000NRG23281220220317908 | Rejected | No Such Account | 13/11/2023 | UP3121006_130923FTO_960691 | 317908 |
3121006WL0022716 | UP-21-006-005-001/1037 | 1 | MEENA DEVI | 3121006005/LD/958486255823982836 | DABAR ROAD SE BADAN SINGH KE GHAR TAK SAMPARK MARG PAR MITTY KARYA | 4356 | 3121006000NRG23181120230396342 | Yet to be process | | | | 396342 |