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. |
3134003WL005418 | UP-34-003-066-001/21256 | 1 | सुनील | 3134003066/IC/958486255823479514 | BAMBA KULABE HARI KHET SE JAVAR SINGH KE KHET TAK GUL KHUDAI VA SAFAI KARYA | 1764 | 3134003000NRG23270620220064942 | Rejected | Unclaimed/DEAF accounts | 11/07/2022 | UP3134003_270622FTO_557203 | 64942 |
3134003WL0008255 | UP-34-003-066-001/21256 | 1 | सुनील | 3134003066/IC/958486255823479514 | BAMBA KULABE HARI KHET SE JAVAR SINGH KE KHET TAK GUL KHUDAI VA SAFAI KARYA | 1764 | 3134003000NRG23200720220093098 | Rejected | No Such Account | 19/09/2022 | UP3134003_130922FTO_1232796 | 93098 |
3134003WL0013000 | UP-34-003-066-001/21256 | 1 | सुनील | 3134003066/IC/958486255823479514 | BAMBA KULABE HARI KHET SE JAVAR SINGH KE KHET TAK GUL KHUDAI VA SAFAI KARYA | 1764 | 3134003000NRG23200920220152512 | Rejected | No Such Account | 10/10/2022 | UP3134003_200922FTO_1274459 | 152512 |
3134003WL0015026 | UP-34-003-066-001/21256 | 1 | सुनील | 3134003066/IC/958486255823479514 | BAMBA KULABE HARI KHET SE JAVAR SINGH KE KHET TAK GUL KHUDAI VA SAFAI KARYA | 1764 | 3134003000NRG23201020220179641 | Rejected | No Such Account | 28/11/2022 | UP3134003_231122FTO_1614745 | 179641 |
3134003WL0017712 | UP-34-003-066-001/21256 | 1 | सुनील | 3134003066/IC/958486255823479514 | BAMBA KULABE HARI KHET SE JAVAR SINGH KE KHET TAK GUL KHUDAI VA SAFAI KARYA | 1764 | 3134003000NRG23091220220212027 | Processed | | 14/01/2023 | UP3134003_091222FTO_1715889 | 212027 |