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. |
3138006WL012953 | UP-38-006-046-002/251 | 5 | PRABHU | 3138006046/WC/958486255823249629 | KUDRA BUJURG ME JAL ROK BANDH JAGANNATH SINGH KE KHET SE KHUD MEDE TAK | 4690 | 3138006000NRG23300720220258064 | Rejected | No Such Account | 17/08/2022 | UP3138006_300722FTO_916999 | 258064 |
3138006WL0017238 | UP-38-006-046-002/251 | 5 | PRABHU | 3138006046/WC/958486255823249629 | KUDRA BUJURG ME JAL ROK BANDH JAGANNATH SINGH KE KHET SE KHUD MEDE TAK | 4690 | 3138006000NRG23110920220351425 | Rejected | No Such Account | 16/01/2023 | UP3138006_271122FTO_1631796 | 351425 |
3138006WL0029661 | UP-38-006-046-002/251 | 5 | PRABHU | 3138006046/WC/958486255823249629 | KUDRA BUJURG ME JAL ROK BANDH JAGANNATH SINGH KE KHET SE KHUD MEDE TAK | 4690 | 3138006000NRG23270120230561250 | Rejected | No Such Account | 25/04/2024 | UP3138006_140424FTO_31285 | 561250 |