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. |
3131014WL023583 | UP-31-014-022-003/556 | 2 | PARVATI | 3131014022/LD/958486255823268865 | HUKIIYA KHEDA ME MANDIR LE PAS SE NAHAR TAK DAMAR ROAD KI PATARI BHARAI KARY | 3305 | 3131014000NRG22300720210231150 | Rejected | No Such Account | 12/08/2021 | UP3131014_300721FTO_812854 | 231150 |
3131014WL029467 | UP-31-014-022-003/556 | 2 | PARVATI | 3131014022/LD/958486255823268865 | HUKIIYA KHEDA ME MANDIR LE PAS SE NAHAR TAK DAMAR ROAD KI PATARI BHARAI KARY | 3305 | 3131014000NRG22300820210311839 | Rejected | No Such Account | 05/03/2022 | UP3131014_010322FTO_2749093 | 311839 |
3131014WL059422 | UP-31-014-022-003/556 | 2 | PARVATI | 3131014022/LD/958486255823268865 | HUKIIYA KHEDA ME MANDIR LE PAS SE NAHAR TAK DAMAR ROAD KI PATARI BHARAI KARY | 3305 | 3131014000NRG22280320220678219 | Rejected | No Such Account | 08/07/2022 | UP3131014_280622FTO_572502 | 678219 |
3131014WL0060716 | UP-31-014-022-003/556 | 2 | PARVATI | 3131014022/LD/958486255823268865 | HUKIIYA KHEDA ME MANDIR LE PAS SE NAHAR TAK DAMAR ROAD KI PATARI BHARAI KARY | 3305 | 3131014000NRG22211220220689327 | Processed | | 19/01/2023 | UP3131014_211222FTO_1792356 | 689327 |