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. |
3162007WL000859 | UP-62-007-067-001/160 | 2 | GEDADEVI | 3162007067/IC/958486255823382703 | machuhhuaa bandhi se pwd pulia tak silt safai kary | 388 | 3162007000NRG23220420220010035 | Rejected | No Such Account | 07/05/2022 | UP3162007_220422FTO_100704 | 10035 |
3162007WL0017625 | UP-62-007-067-001/160 | 2 | GEDADEVI | 3162007067/IC/958486255823382703 | machuhhuaa bandhi se pwd pulia tak silt safai kary | 388 | 3162007000NRG23210820220273499 | Rejected | No Such Account | 05/09/2022 | UP3162007_310822FTO_1138815 | 273499 |
3162007WL0020950 | UP-62-007-067-001/160 | 2 | GEDADEVI | 3162007067/IC/958486255823382703 | machuhhuaa bandhi se pwd pulia tak silt safai kary | 388 | 3162007000NRG23240920220313759 | Rejected | No Such Account | 10/10/2022 | UP3162007_240922FTO_1299196 | 313759 |
3162007WL0027732 | UP-62-007-067-001/160 | 2 | GEDADEVI | 3162007067/IC/958486255823382703 | machuhhuaa bandhi se pwd pulia tak silt safai kary | 388 | 3162007000NRG23011220220403430 | Processed | | 19/01/2023 | UP3162007_231222FTO_1797570 | 403430 |