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. |
3138005WL034737 | UP-38-005-046-002/457 | 2 | Reeta | 3138005046/WC/958486255823146662 | JALROK BANDH - MAHESHPURA - UDAY KARAN THAKUR KE KHET SE KOMAL SINGH THAKUR KE KHET TAK | 16284 | 3138005000NRG22080420220641125 | Rejected | No Such Account | 04/05/2022 | UP3138005_080422FTO_45342 | 641125 |
3138005WL0035382 | UP-38-005-046-002/457 | 2 | Reeta | 3138005046/WC/958486255823146662 | JALROK BANDH - MAHESHPURA - UDAY KARAN THAKUR KE KHET SE KOMAL SINGH THAKUR KE KHET TAK | 16284 | 3138005000NRG22050820220644425 | Rejected | No Such Account | 03/04/2023 | UP3138005_230323FTO_2217015 | 644425 |
3138005WL0035633 | UP-38-005-046-002/457 | 2 | Reeta | 3138005046/WC/958486255823146662 | JALROK BANDH - MAHESHPURA - UDAY KARAN THAKUR KE KHET SE KOMAL SINGH THAKUR KE KHET TAK | 16284 | 3138005000NRG22200420230645804 | Yet to be process | | | | 645804 |