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. |
3143012WL043731 | UP-43-012-049-001/38 | 1 | इन्द्रजीत | 3143012049/IF/958486255823564768 | KAMLA DEVI W/O RAM SIROMANI K KHET K SAMTLIKARN MEDHBANDHI | 17086 | 3143012000NRG22220120220365554 | Rejected | No Such Account | 03/02/2022 | UP3143012_220122FTO_2466405 | 365554 |
3143012WL048330 | UP-43-012-049-001/38 | 1 | इन्द्रजीत | 3143012049/IF/958486255823564768 | KAMLA DEVI W/O RAM SIROMANI K KHET K SAMTLIKARN MEDHBANDHI | 17086 | 3143012000NRG22280220220407388 | Rejected | No Such Account | 05/03/2022 | UP3143012_280222FTO_2744468 | 407388 |
3143012WL051746 | UP-43-012-049-001/38 | 1 | इन्द्रजीत | 3143012049/IF/958486255823564768 | KAMLA DEVI W/O RAM SIROMANI K KHET K SAMTLIKARN MEDHBANDHI | 17086 | 3143012000NRG22260320220435340 | Rejected | No Such Account | 17/08/2022 | UP3143012_300522FTO_308886 | 435340 |
3143012WL0053765 | UP-43-012-049-001/38 | 1 | इन्द्रजीत | 3143012049/IF/958486255823564768 | KAMLA DEVI W/O RAM SIROMANI K KHET K SAMTLIKARN MEDHBANDHI | 17086 | 3143012000NRG22250820220447907 | Processed | | 13/05/2023 | UP3143012_240423FTO_75080 | 447907 |