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. |
3121006WL011836 | UP-21-006-046-001/255 | 2 | AJAB SINGH | 3121006046/IC/958486255823499956 | N.FAKEERA PUL SE KATAURA SIMA TAK MAINAR KI KHUDAI V SAFAI KARYA | 6841 | 3121006000NRG23290920220220623 | Rejected | No Such Account | 10/10/2022 | UP3121006_290922FTO_1327897 | 220623 |
3121006WL0014228 | UP-21-006-046-001/255 | 2 | AJAB SINGH | 3121006046/IC/958486255823499956 | N.FAKEERA PUL SE KATAURA SIMA TAK MAINAR KI KHUDAI V SAFAI KARYA | 6841 | 3121006000NRG23101120220268524 | Rejected | A/c Blocked or Frozen | 10/04/2024 | UP3121006_120224FTO_1511646 | 268524 |
3121006WL0022722 | UP-21-006-046-001/255 | 2 | AJAB SINGH | 3121006046/IC/958486255823499956 | N.FAKEERA PUL SE KATAURA SIMA TAK MAINAR KI KHUDAI V SAFAI KARYA | 6841 | 3121006000NRG23210420240396393 | Yet to be process | | | | 396393 |