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. |
3121007WL010459 | UP-21-007-001-001/68 | 1 | KAMLA DEVI | 3121007001/LD/958486255823984566 | GP HAIVATPUR KARKHA MAI HARISH KE KHET SE YATENDRA KE KHET TAK KRASHI CHAK | 2178 | 3121007000NRG23090920220193607 | Rejected | A/c Blocked or Frozen | 16/09/2022 | UP3121007_090922FTO_1211043 | 193607 |
3121007WL0011157 | UP-21-007-001-001/68 | 1 | KAMLA DEVI | 3121007001/LD/958486255823984566 | GP HAIVATPUR KARKHA MAI HARISH KE KHET SE YATENDRA KE KHET TAK KRASHI CHAK | 2178 | 3121007000NRG23210920220207911 | Rejected | A/c Blocked or Frozen | 21/11/2022 | UP3121007_260922FTO_1305906 | 207911 |
3121007WL0017597 | UP-21-007-001-001/68 | 1 | KAMLA DEVI | 3121007001/LD/958486255823984566 | GP HAIVATPUR KARKHA MAI HARISH KE KHET SE YATENDRA KE KHET TAK KRASHI CHAK | 2178 | 3121007000NRG23100120230329134 | Processed | | 21/01/2023 | UP3121007_130123FTO_1959894 | 329134 |