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. |
3150028WL087761 | UP-50-028-013-001/616 | 1 | PIYARI DEVI | 3150028013/LD/958486255823501614 | PICH ROAD SE RAM KEWAL K KHET TAK SAMPARK MARG | 13263 | 3150028000NRG22181120210544902 | Rejected | No Such Account | 26/11/2021 | UP3150028_221121FTO_1805366 | 544902 |
3150028WL093483 | UP-50-028-013-001/616 | 1 | PIYARI DEVI | 3150028013/LD/958486255823501614 | PICH ROAD SE RAM KEWAL K KHET TAK SAMPARK MARG | 13263 | 3150028000NRG22021220210588980 | Rejected | No Such Account | 08/12/2021 | UP3150028_041221FTO_1926036 | 588980 |
3150028WL098878 | UP-50-028-013-001/616 | 1 | PIYARI DEVI | 3150028013/LD/958486255823501614 | PICH ROAD SE RAM KEWAL K KHET TAK SAMPARK MARG | 13263 | 3150028000NRG22141220210627443 | Rejected | No Such Account | 20/12/2021 | UP3150028_141221FTO_2022817 | 627443 |
3150028WL103353 | UP-50-028-013-001/616 | 1 | PIYARI DEVI | 3150028013/LD/958486255823501614 | PICH ROAD SE RAM KEWAL K KHET TAK SAMPARK MARG | 13263 | 3150028000NRG22221220210669046 | Rejected | No Such Account | 04/02/2022 | UP3150028_281221FTO_2178753 | 669046 |
3150028WL126394 | UP-50-028-013-001/616 | 1 | PIYARI DEVI | 3150028013/LD/958486255823501614 | PICH ROAD SE RAM KEWAL K KHET TAK SAMPARK MARG | 13263 | 3150028000NRG22280220220867232 | Rejected | No Such Account | 31/03/2022 | UP3150028_240322FTO_2913252 | 867232 |
3150028WL0140951 | UP-50-028-013-001/616 | 1 | PIYARI DEVI | 3150028013/LD/958486255823501614 | PICH ROAD SE RAM KEWAL K KHET TAK SAMPARK MARG | 13263 | 3150028000NRG22310520220963010 | Rejected | No Such Account | 24/06/2022 | UP3150028_150622FTO_456146 | 963010 |
3150028WL0141403 | UP-50-028-013-001/616 | 1 | PIYARI DEVI | 3150028013/LD/958486255823501614 | PICH ROAD SE RAM KEWAL K KHET TAK SAMPARK MARG | 13263 | 3150028000NRG22150720220965439 | Yet to be process | | | | 965439 |