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. |
3162006WL025870 | UP-62-006-022-001/1170 | 1 | Paggal | 3162006022/IF/958486255823988446 | CHHOTELAL S/O SHOBHAI KE KHET KA SAMTALIKARAN & MEDBANDI KARY | 8120 | 3162006000NRG23111120220381777 | Rejected | A/c Blocked or Frozen | 25/11/2022 | UP3162006_141122FTO_1554188 | 381777 |
3162006WL0028085 | UP-62-006-022-001/1170 | 1 | Paggal | 3162006022/IF/958486255823988446 | CHHOTELAL S/O SHOBHAI KE KHET KA SAMTALIKARAN & MEDBANDI KARY | 8120 | 3162006000NRG23051220220407860 | Rejected | A/c Blocked or Frozen | 16/01/2023 | UP3162006_091222FTO_1710034 | 407860 |
3162006WL0034413 | UP-62-006-022-001/1170 | 1 | Paggal | 3162006022/IF/958486255823988446 | CHHOTELAL S/O SHOBHAI KE KHET KA SAMTALIKARAN & MEDBANDI KARY | 8120 | 3162006000NRG23240220230479208 | Rejected | A/c Blocked or Frozen | 31/03/2023 | UP3162006_240223FTO_2076497 | 479208 |
3162006WL0039182 | UP-62-006-022-001/1170 | 1 | Paggal | 3162006022/IF/958486255823988446 | CHHOTELAL S/O SHOBHAI KE KHET KA SAMTALIKARAN & MEDBANDI KARY | 8120 | 3162006000NRG23020520230521116 | Rejected | A/c Blocked or Frozen | 15/05/2023 | UP3162006_020523FTO_120988 | 521116 |
3162006WL0039424 | UP-62-006-022-001/1170 | 1 | Paggal | 3162006022/IF/958486255823988446 | CHHOTELAL S/O SHOBHAI KE KHET KA SAMTALIKARAN & MEDBANDI KARY | 8120 | 3162006000NRG23220520230521776 | Rejected | A/c Blocked or Frozen | 31/05/2023 | UP3162006_230523FTO_234517 | 521776 |
3162006WL0039478 | UP-62-006-022-001/1170 | 1 | Paggal | 3162006022/IF/958486255823988446 | CHHOTELAL S/O SHOBHAI KE KHET KA SAMTALIKARAN & MEDBANDI KARY | 8120 | 3162006000NRG23010720230521988 | Rejected | A/c Blocked or Frozen | 26/07/2023 | UP3162006_070723FTO_555037 | 521988 |
3162006WL0039525 | UP-62-006-022-001/1170 | 1 | Paggal | 3162006022/IF/958486255823988446 | CHHOTELAL S/O SHOBHAI KE KHET KA SAMTALIKARAN & MEDBANDI KARY | 8120 | 3162006000NRG23130920230522107 | Rejected | No Such Account | 13/11/2023 | UP3162006_130923FTO_963887 | 522107 |
3162006WL0039569 | UP-62-006-022-001/1170 | 1 | Paggal | 3162006022/IF/958486255823988446 | CHHOTELAL S/O SHOBHAI KE KHET KA SAMTALIKARAN & MEDBANDI KARY | 8120 | 3162006000NRG23021220230522230 | Processed | | 16/03/2024 | UP3162006_121223FTO_1329296 | 522230 |