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. |
3143012WL009299 | UP-43-012-013-001/1186 | 1 | PAPPU SINGH | 3143012013/WH/958486255823236481 | AMRAT SAROVAR PADHI TARA TALAB KHUDAI | 3821 | 3143012000NRG23210620220075142 | Rejected | A/c Blocked or Frozen | 30/06/2022 | UP3143012_210622FTO_513209 | 75142 |
3143012WL0015540 | UP-43-012-013-001/1186 | 1 | PAPPU SINGH | 3143012013/WH/958486255823236481 | AMRAT SAROVAR PADHI TARA TALAB KHUDAI | 3821 | 3143012000NRG23200820220174878 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3143012_011222FTO_1656301 | 174878 |
3143012WL0027995 | UP-43-012-013-001/1186 | 1 | PAPPU SINGH | 3143012013/WH/958486255823236481 | AMRAT SAROVAR PADHI TARA TALAB KHUDAI | 3821 | 3143012000NRG23210120230336877 | Processed | | 29/03/2023 | UP3143012_240223FTO_2074683 | 336877 |