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. |
3138003WL026380 | UP-38-003-015-001/1511 | 1 | ANEETA | 3138003045/WC/958486255823316244 | ATROLI ME CHOTE KE KHET SE PARSHURAM KE KHET TAK BANDHA NIRMAN | 8280 | 3138003000NRG23141220220509896 | Rejected | No Such Account | 16/01/2023 | UP3138003_151222FTO_1745997 | 509896 |
3138003WL0029606 | UP-38-003-015-001/1511 | 1 | ANEETA | 3138003045/WC/958486255823316244 | ATROLI ME CHOTE KE KHET SE PARSHURAM KE KHET TAK BANDHA NIRMAN | 8280 | 3138003000NRG23270120230561014 | Rejected | No Such Account | 15/05/2023 | UP3138003_050523FTO_132904 | 561014 |
3138003WL0036165 | UP-38-003-015-001/1511 | 1 | ANEETA | 3138003045/WC/958486255823316244 | ATROLI ME CHOTE KE KHET SE PARSHURAM KE KHET TAK BANDHA NIRMAN | 8280 | 3138003000NRG23170520230664124 | Rejected | No Such Account | 31/08/2023 | UP3138003_040823FTO_770558 | 664124 |
3138003WL0036265 | UP-38-003-015-001/1511 | 1 | ANEETA | 3138003045/WC/958486255823316244 | ATROLI ME CHOTE KE KHET SE PARSHURAM KE KHET TAK BANDHA NIRMAN | 8280 | 3138003000NRG23020920230664627 | Yet to be process | | | | 664627 |