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. |
3138006WL007207 | UP-38-006-066-001/402 | 1 | RAVINDRA | 3138006/WC/958486255823265974 | GUMAVLI ME JAL ROK BANDH KLYAN KE KHET SE SOBRAN KE KHET TAK | 2612 | 3138006000NRG23290620220139043 | Rejected | No Such Account | 08/07/2022 | UP3138006_290622FTO_574071 | 139043 |
3138006WL0011255 | UP-38-006-066-001/402 | 1 | RAVINDRA | 3138006/WC/958486255823265974 | GUMAVLI ME JAL ROK BANDH KLYAN KE KHET SE SOBRAN KE KHET TAK | 2612 | 3138006000NRG23210720220219596 | Rejected | No Such Account | 17/08/2022 | UP3138006_310722FTO_919762 | 219596 |
3138006WL0017309 | UP-38-006-066-001/402 | 1 | RAVINDRA | 3138006/WC/958486255823265974 | GUMAVLI ME JAL ROK BANDH KLYAN KE KHET SE SOBRAN KE KHET TAK | 2612 | 3138006000NRG23120920220351951 | Rejected | No Such Account | 22/09/2022 | UP3138006_160922FTO_1250758 | 351951 |
3138006WL0019861 | UP-38-006-066-001/402 | 1 | RAVINDRA | 3138006/WC/958486255823265974 | GUMAVLI ME JAL ROK BANDH KLYAN KE KHET SE SOBRAN KE KHET TAK | 2612 | 3138006000NRG23051020220400562 | Yet to be process | | | | 400562 |