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. |
3134001WL009228 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 3260 | 3134001000NRG23290720220102478 | Rejected | A/c Blocked or Frozen | 12/08/2022 | UP3134001_290722FTO_901752 | 102478 |
3134001WL0011347 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 3260 | 3134001000NRG23250820220130462 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3134001_250822FTO_1109543 | 130462 |
3134001WL0012733 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 3260 | 3134001000NRG23170920220149621 | Rejected | A/c Blocked or Frozen | 10/10/2022 | UP3134001_210922FTO_1276361 | 149621 |
3134001WL0014951 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 3260 | 3134001000NRG23191020220178408 | Rejected | A/c Blocked or Frozen | 24/11/2022 | UP3134001_191022FTO_1445493 | 178408 |
3134001WL0018078 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 3260 | 3134001000NRG23171220220216302 | Rejected | A/c Blocked or Frozen | 20/01/2023 | UP3134001_271222FTO_1843577 | 216302 |
3134001WL0019464 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 3260 | 3134001000NRG23260120230233135 | Rejected | A/c Blocked or Frozen | 02/02/2023 | UP3134001_270123FTO_2003550 | 233135 |
3134001WL0019742 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 3260 | 3134001000NRG23070220230235513 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3134001_150223FTO_2052202 | 235513 |
3134001WL0022504 | UP-34-001-050-003/811805 | 1 | ramkishor | 3134001050/WC/958486255823251929 | TALAB KHUDAI KARYA MAHAMADPUR PATTI GANV ME | 3260 | 3134001000NRG23100420230261901 | Processed | | 19/04/2024 | UP3134001_090424FTO_24007 | 261901 |