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. |
3156004WL017636 | UP-56-004-019-003/143 | 1 | FULCHAND | 3156004019/WC/958486255823084218 | MAIN ROAD SE BHAGAVAN CHAK BORDER TAK BAHA KHUDAI | 4832 | 3156004000NRG23080920220287962 | Rejected | No Such Account | 16/09/2022 | UP3156004_080922FTO_1203775 | 287962 |
3156004WL0020242 | UP-56-004-019-003/143 | 1 | FULCHAND | 3156004019/WC/958486255823084218 | MAIN ROAD SE BHAGAVAN CHAK BORDER TAK BAHA KHUDAI | 4832 | 3156004000NRG23131020220316430 | Rejected | No Such Account | 21/11/2022 | UP3156004_131022FTO_1404464 | 316430 |
3156004WL0024610 | UP-56-004-019-003/143 | 1 | FULCHAND | 3156004019/WC/958486255823084218 | MAIN ROAD SE BHAGAVAN CHAK BORDER TAK BAHA KHUDAI | 4832 | 3156004000NRG23191220220369213 | Rejected | No Such Account | 01/02/2023 | UP3156004_240123FTO_1992605 | 369213 |
3156004WL0032847 | UP-56-004-019-003/143 | 1 | FULCHAND | 3156004019/WC/958486255823084218 | MAIN ROAD SE BHAGAVAN CHAK BORDER TAK BAHA KHUDAI | 4832 | 3156004000NRG23010420230449127 | Rejected | No Such Account | 04/05/2023 | UP3156004_060423FTO_28293 | 449127 |
3156004WL0033593 | UP-56-004-019-003/143 | 1 | FULCHAND | 3156004019/WC/958486255823084218 | MAIN ROAD SE BHAGAVAN CHAK BORDER TAK BAHA KHUDAI | 4832 | 3156004000NRG23060520230454803 | Rejected | No Such Account | 01/09/2023 | UP3156004_170823FTO_840043 | 454803 |
3156004WL0033704 | UP-56-004-019-003/143 | 1 | FULCHAND | 3156004019/WC/958486255823084218 | MAIN ROAD SE BHAGAVAN CHAK BORDER TAK BAHA KHUDAI | 4832 | 3156004000NRG23100920230455177 | Rejected | No Such Account | 13/11/2023 | UP3156004_140923FTO_966893 | 455177 |
3156004WL0033708 | UP-56-004-019-003/143 | 1 | FULCHAND | 3156004019/WC/958486255823084218 | MAIN ROAD SE BHAGAVAN CHAK BORDER TAK BAHA KHUDAI | 4832 | 3156004000NRG23301120230455195 | Rejected | No Such Account | 02/05/2024 | UP3156004_240424FTO_54209 | 455195 |