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. |
3143012WL030683 | UP-43-012-036-001/112 | 1 | PRIYANSHU | 3143012036/FP/958486255823214685 | RAMESH K KHET KE PASS BANDHA | 11182 | 3143012000NRG22171120210252179 | Rejected | No Such Account | 23/11/2021 | UP3143012_171121FTO_1777824 | 252179 |
3143012WL033836 | UP-43-012-036-001/112 | 1 | PRIYANSHU | 3143012036/FP/958486255823214685 | RAMESH K KHET KE PASS BANDHA | 11182 | 3143012000NRG22041220210274547 | Rejected | No Such Account | 03/02/2022 | UP3143012_250122FTO_2490919 | 274547 |
3143012WL047958 | UP-43-012-036-001/112 | 1 | PRIYANSHU | 3143012036/FP/958486255823214685 | RAMESH K KHET KE PASS BANDHA | 11182 | 3143012000NRG22250220220403768 | Rejected | Account closed | 17/08/2022 | UP3143012_300522FTO_308886 | 403768 |
3143012WL0053783 | UP-43-012-036-001/112 | 1 | PRIYANSHU | 3143012036/FP/958486255823214685 | RAMESH K KHET KE PASS BANDHA | 11182 | 3143012000NRG22190920220447986 | Yet to be process | | | | 447986 |