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. |
3156007WL012006 | UP-56-007-025-001/265 | 1 | SHAKUNTLA DEVI | 3156007025/WH/958486255823227626 | GP JAMADRA ME GATA NO 24 KA POKHARI KHUDAI/ SILT SAFAI KARY (THIRD) | 5299 | 3156007000NRG23130720220200916 | Rejected | No Such Account | 12/08/2022 | UP3156007_130722FTO_752285 | 200916 |
3156007WL0017383 | UP-56-007-025-001/265 | 1 | SHAKUNTLA DEVI | 3156007025/WH/958486255823227626 | GP JAMADRA ME GATA NO 24 KA POKHARI KHUDAI/ SILT SAFAI KARY (THIRD) | 5299 | 3156007000NRG23070920220284590 | Rejected | No Such Account | 24/11/2022 | UP3156007_171022FTO_1434322 | 284590 |
3156007WL0024181 | UP-56-007-025-001/265 | 1 | SHAKUNTLA DEVI | 3156007025/WH/958486255823227626 | GP JAMADRA ME GATA NO 24 KA POKHARI KHUDAI/ SILT SAFAI KARY (THIRD) | 5299 | 3156007000NRG23131220220364059 | Rejected | No Such Account | 03/04/2023 | UP3156007_180323FTO_2194901 | 364059 |
3156007WL0033525 | UP-56-007-025-001/265 | 1 | SHAKUNTLA DEVI | 3156007025/WH/958486255823227626 | GP JAMADRA ME GATA NO 24 KA POKHARI KHUDAI/ SILT SAFAI KARY (THIRD) | 5299 | 3156007000NRG23260420230454631 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 454631 |
3156007WL0033770 | UP-56-007-025-001/265 | 1 | SHAKUNTLA DEVI | 3156007025/WH/958486255823227626 | GP JAMADRA ME GATA NO 24 KA POKHARI KHUDAI/ SILT SAFAI KARY (THIRD) | 5299 | 3156007000NRG23160420240455453 | Yet to be process | | | | 455453 |