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. |
3146001WL026003 | UP-46-001-060-005/33824 | 1 | BAL GOVIND | 3146001152/LD/958486255824034322 | GP MADARIYA ME ARJUN KE KHET SE JAY NARAYAN KE KHET TAK BHUMI VIKASH KARYA | 13991 | 3146001000NRG23010820220436056 | Rejected | No Such Account | 17/08/2022 | UP3146001_020822FTO_936484 | 436056 |
3146001WL0031087 | UP-46-001-060-005/33824 | 1 | BAL GOVIND | 3146001152/LD/958486255824034322 | GP MADARIYA ME ARJUN KE KHET SE JAY NARAYAN KE KHET TAK BHUMI VIKASH KARYA | 13991 | 3146001000NRG23290820220508171 | Rejected | No Such Account | 05/09/2022 | UP3146001_310822FTO_1137972 | 508171 |
3146001WL0033664 | UP-46-001-060-005/33824 | 1 | BAL GOVIND | 3146001152/LD/958486255824034322 | GP MADARIYA ME ARJUN KE KHET SE JAY NARAYAN KE KHET TAK BHUMI VIKASH KARYA | 13991 | 3146001000NRG23140920220541662 | Processed | | 07/10/2022 | UP3146001_170922FTO_1256154 | 541662 |