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. |
3167002WL005086 | UP-67-002-007-001/289 | 2 | SATISH KUMAR | 3167002007/LD/958486255823966728 | HAJAPRPUR MAI SATENRA K KHET SE MAHENDRA K KHET TAK RASTE PAR MITTI KARYA | 2465 | 3167002000NRG23290620220090179 | Rejected | No Such Account | 08/07/2022 | UP3167002_020722FTO_619285 | 90179 |
3167002WL0007304 | UP-67-002-007-001/289 | 2 | SATISH KUMAR | 3167002007/LD/958486255823966728 | HAJAPRPUR MAI SATENRA K KHET SE MAHENDRA K KHET TAK RASTE PAR MITTI KARYA | 2465 | 3167002000NRG23160720220124917 | Rejected | No Such Account | 20/08/2022 | UP3167002_080822FTO_996188 | 124917 |
3167002WL0010831 | UP-67-002-007-001/289 | 2 | SATISH KUMAR | 3167002007/LD/958486255823966728 | HAJAPRPUR MAI SATENRA K KHET SE MAHENDRA K KHET TAK RASTE PAR MITTI KARYA | 2465 | 3167002000NRG23260820220185358 | Rejected | No Such Account | 19/09/2022 | UP3167002_130922FTO_1230279 | 185358 |
3167002WL0012847 | UP-67-002-007-001/289 | 2 | SATISH KUMAR | 3167002007/LD/958486255823966728 | HAJAPRPUR MAI SATENRA K KHET SE MAHENDRA K KHET TAK RASTE PAR MITTI KARYA | 2465 | 3167002000NRG23200920220212731 | Processed | | 20/01/2023 | UP3167002_110123FTO_1943243 | 212731 |