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. |
3152005WL003999 | UP-52-005-065-001/606 | 1 | UMASHANKAR | 3152005065/IF/958486255823847808 | GP Barwa Vidyapati me Ramdulare S/O Banwari ka Pokhare ka Sundarikaran kary | 2558 | 3152005000NRG23280520220116263 | Rejected | No Such Account | 03/06/2022 | UP3152005_280522FTO_298945 | 116263 |
3152005WL0007053 | UP-52-005-065-001/606 | 1 | UMASHANKAR | 3152005065/IF/958486255823847808 | GP Barwa Vidyapati me Ramdulare S/O Banwari ka Pokhare ka Sundarikaran kary | 2558 | 3152005000NRG23150620220210820 | Rejected | No Such Account | 27/06/2022 | UP3152005_200622FTO_495752 | 210820 |
3152005WL0009607 | UP-52-005-065-001/606 | 1 | UMASHANKAR | 3152005065/IF/958486255823847808 | GP Barwa Vidyapati me Ramdulare S/O Banwari ka Pokhare ka Sundarikaran kary | 2558 | 3152005000NRG23300620220309605 | Rejected | No Such Account | 13/07/2022 | UP3152005_300622FTO_594235 | 309605 |
3152005WL0013562 | UP-52-005-065-001/606 | 1 | UMASHANKAR | 3152005065/IF/958486255823847808 | GP Barwa Vidyapati me Ramdulare S/O Banwari ka Pokhare ka Sundarikaran kary | 2558 | 3152005000NRG23200720220415100 | Processed | | 11/08/2022 | UP3152005_220722FTO_840910 | 415100 |