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. |
3167002WL024884 | UP-67-002-010-001/55 | 1 | SUBHASH KUMAR | 3167002010/RS/958486255823106331 | AVVALPUR ME SAMUDAYIK SHAUCHALYA NIRMAN KARYA | 11970 | 3167002032NRG22300320220396283 | Rejected | Party's Instructions | 29/07/2022 | UP3167002_300322APB_FTO_2996224 | 396283 |
3167002WL0025540 | UP-67-002-010-001/55 | 1 | SUBHASH KUMAR | 3167002010/RS/958486255823106331 | AVVALPUR ME SAMUDAYIK SHAUCHALYA NIRMAN KARYA | 11970 | 3167002000NRG22040820220400575 | Rejected | No Such Account | 02/09/2022 | UP3167002_180822FTO_1055710 | 400575 |
3167002WL0025613 | UP-67-002-010-001/55 | 1 | SUBHASH KUMAR | 3167002010/RS/958486255823106331 | AVVALPUR ME SAMUDAYIK SHAUCHALYA NIRMAN KARYA | 11970 | 3167002000NRG22130920220400856 | Processed | | 28/06/2023 | UP3167002_180623FTO_441954 | 400856 |