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. |
3138003WL008066 | UP-38-003-026-001/463 | 1 | Asha devi | 3138003026/WC/958486255823124994 | MIJHONA ME LALLU KE KHET SE KHCCHU KE KHET KI OR CHAKBANDH NIRMAN | 1767 | 3138003000NRG22150720210097183 | Rejected | No Such Account | 23/07/2021 | UP3138003_150721FTO_661769 | 97183 |
3138003WL012894 | UP-38-003-026-001/463 | 1 | Asha devi | 3138003026/WC/958486255823124994 | MIJHONA ME LALLU KE KHET SE KHCCHU KE KHET KI OR CHAKBANDH NIRMAN | 1767 | 3138003000NRG22270820210220904 | Rejected | No Such Account | 06/11/2021 | UP3138003_010921FTO_1118179 | 220904 |
3138003WL022734 | UP-38-003-026-001/463 | 1 | Asha devi | 3138003026/WC/958486255823124994 | MIJHONA ME LALLU KE KHET SE KHCCHU KE KHET KI OR CHAKBANDH NIRMAN | 1767 | 3138003000NRG22051220210424034 | Rejected | No Such Account | 14/12/2021 | UP3138003_071221FTO_1948730 | 424034 |
3138003WL029881 | UP-38-003-026-001/463 | 1 | Asha devi | 3138003026/WC/958486255823124994 | MIJHONA ME LALLU KE KHET SE KHCCHU KE KHET KI OR CHAKBANDH NIRMAN | 1767 | 3138003000NRG22120220220559110 | Rejected | No Such Account | 28/02/2022 | UP3138003_120222FTO_2636295 | 559110 |
3138003WL0034984 | UP-38-003-026-001/463 | 1 | Asha devi | 3138003026/WC/958486255823124994 | MIJHONA ME LALLU KE KHET SE KHCCHU KE KHET KI OR CHAKBANDH NIRMAN | 1767 | 3138003000NRG22250520220642364 | Rejected | No Such Account | 24/06/2022 | UP3138003_080622FTO_396879 | 642364 |
3138003WL0035376 | UP-38-003-026-001/463 | 1 | Asha devi | 3138003026/WC/958486255823124994 | MIJHONA ME LALLU KE KHET SE KHCCHU KE KHET KI OR CHAKBANDH NIRMAN | 1767 | 3138003000NRG22040820220644407 | Yet to be process | | | | 644407 |