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. |
3150022WL039719 | UP-50-022-039-003/322 | 1 | Geeta | 3150022086/WC/958486255823319757 | RANI TARA HIGUN GAURA ME AMRIT SROVAR TALAB KHUDAI | 8991 | 3150022000NRG23030920220439704 | Rejected | No Such Account | 13/09/2022 | UP3150022_030922FTO_1156346 | 439704 |
3150022WL0042246 | UP-50-022-039-003/322 | 1 | Geeta | 3150022086/WC/958486255823319757 | RANI TARA HIGUN GAURA ME AMRIT SROVAR TALAB KHUDAI | 8991 | 3150022000NRG23150920220476598 | Rejected | No Such Account | 10/10/2022 | UP3150022_170922FTO_1251323 | 476598 |
3150022WL0048618 | UP-50-022-039-003/322 | 1 | Geeta | 3150022086/WC/958486255823319757 | RANI TARA HIGUN GAURA ME AMRIT SROVAR TALAB KHUDAI | 8991 | 3150022000NRG23191020220568081 | Rejected | No Such Account | 24/11/2022 | UP3150022_191022FTO_1445891 | 568081 |
3150022WL0055122 | UP-50-022-039-003/322 | 1 | Geeta | 3150022086/WC/958486255823319757 | RANI TARA HIGUN GAURA ME AMRIT SROVAR TALAB KHUDAI | 8991 | 3150022000NRG23281120220644542 | Processed | | 14/01/2023 | UP3150022_291122FTO_1642011 | 644542 |