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. |
3152003WL023806 | UP-52-003-042-001/230 | 1 | PARMINT | 3152003042/LD/958486255824170883 | BODANA ME RAGHUBIR K GHAR SE UTTAR SE PASCHIM PAPPU K KHET TK CHAKBANDH KARY | 10747 | 3152003000NRG23231220220574378 | Rejected | No Such Account | 20/01/2023 | UP3152003_231222FTO_1806692 | 574378 |
3152003WL0026935 | UP-52-003-042-001/230 | 1 | PARMINT | 3152003042/LD/958486255824170883 | BODANA ME RAGHUBIR K GHAR SE UTTAR SE PASCHIM PAPPU K KHET TK CHAKBANDH KARY | 10747 | 3152003000NRG23280120230647588 | Rejected | No Such Account | 03/04/2023 | UP3152003_140223FTO_2049484 | 647588 |
3152003WL0032162 | UP-52-003-042-001/230 | 1 | PARMINT | 3152003042/LD/958486255824170883 | BODANA ME RAGHUBIR K GHAR SE UTTAR SE PASCHIM PAPPU K KHET TK CHAKBANDH KARY | 10747 | 3152003000NRG23200420230738686 | Rejected | No Such Account | 25/05/2023 | UP3152003_180523FTO_201382 | 738686 |
3152003WL0032483 | UP-52-003-042-001/230 | 1 | PARMINT | 3152003042/LD/958486255824170883 | BODANA ME RAGHUBIR K GHAR SE UTTAR SE PASCHIM PAPPU K KHET TK CHAKBANDH KARY | 10747 | 3152003000NRG23300720230739511 | Rejected | No Such Account | 13/11/2023 | UP3152003_120923FTO_959299 | 739511 |
3152003WL0032611 | UP-52-003-042-001/230 | 1 | PARMINT | 3152003042/LD/958486255824170883 | BODANA ME RAGHUBIR K GHAR SE UTTAR SE PASCHIM PAPPU K KHET TK CHAKBANDH KARY | 10747 | 3152003000NRG23200120240739856 | Yet to be process | | | | 739856 |