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. |
3150019WL060487 | UP-50-019-062-002/271 | 1 | Sunil Kumar | 3150019062/LD/958486255824170933 | Bhole nath Tiwari ke chak se gol Tak mitty kary | 8536 | 3150019000NRG23261220220698596 | Rejected | No Such Account | 21/01/2023 | UP3150019_311222FTO_1884323 | 698596 |
3150019WL0066486 | UP-50-019-062-002/271 | 1 | Sunil Kumar | 3150019062/LD/958486255824170933 | Bhole nath Tiwari ke chak se gol Tak mitty kary | 8536 | 3150019000NRG23310120230765947 | Rejected | No Such Account | 03/04/2023 | UP3150019_040223FTO_2028400 | 765947 |
3150019WL0079065 | UP-50-019-062-002/271 | 1 | Sunil Kumar | 3150019062/LD/958486255824170933 | Bhole nath Tiwari ke chak se gol Tak mitty kary | 8536 | 3150019000NRG23270420230888548 | Yet to be process | | | | 888548 |