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. |
3167003WL015360 | UP-67-003-059-002/396 | 1 | JABAR SINGH | 3167003059/DP/958486255823096603 | G.P. Shahpur Ur sahabpur me plantation karye | 4670 | 3167003000NRG22141020210250326 | Rejected | No Such Account | 03/11/2021 | UP3167003_141021FTO_1491055 | 250326 |
3167003WL019125 | UP-67-003-059-002/396 | 1 | JABAR SINGH | 3167003059/DP/958486255823096603 | G.P. Shahpur Ur sahabpur me plantation karye | 4670 | 3167003000NRG22041220210316532 | Rejected | No Such Account | 14/12/2021 | UP3167003_061221FTO_1939426 | 316532 |
3167003WL020998 | UP-67-003-059-002/396 | 1 | JABAR SINGH | 3167003059/DP/958486255823096603 | G.P. Shahpur Ur sahabpur me plantation karye | 4670 | 3167003000NRG22301220210349951 | Rejected | No Such Account | 09/06/2022 | UP3167003_020622FTO_341790 | 349951 |
3167003WL0025375 | UP-67-003-059-002/396 | 1 | JABAR SINGH | 3167003059/DP/958486255823096603 | G.P. Shahpur Ur sahabpur me plantation karye | 4670 | 3167003000NRG22160620220399771 | Processed | | 30/03/2023 | UP3167003_270223FTO_2085336 | 399771 |