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. |
3168002WL006672 | UP-68-002-035-001/207 | 1 | Aradhana | 3168002035/DP/958486255823218807 | GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5174 | 3168002000NRG23030820220094179 | Rejected | No Such Account | 17/08/2022 | UP3168002_030822FTO_949172 | 94179 |
3168002WL0008723 | UP-68-002-035-001/207 | 1 | Aradhana | 3168002035/DP/958486255823218807 | GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5174 | 3168002000NRG23080920220135988 | Rejected | No Such Account | 16/09/2022 | UP3168002_080922FTO_1202427 | 135988 |
3168002WL0010550 | UP-68-002-035-001/207 | 1 | Aradhana | 3168002035/DP/958486255823218807 | GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5174 | 3168002000NRG23011020220163572 | Rejected | No Such Account | 10/10/2022 | UP3168002_011022FTO_1344653 | 163572 |
3168002WL0011697 | UP-68-002-035-001/207 | 1 | Aradhana | 3168002035/DP/958486255823218807 | GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5174 | 3168002000NRG23181020220181681 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181681 |
3168002WL0013947 | UP-68-002-035-001/207 | 1 | Aradhana | 3168002035/DP/958486255823218807 | GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5174 | 3168002000NRG23111220220211219 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211219 |
3168002WL0015429 | UP-68-002-035-001/207 | 1 | Aradhana | 3168002035/DP/958486255823218807 | GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5174 | 3168002000NRG23240120230231414 | Rejected | No Such Account | 01/02/2023 | UP3168002_240123FTO_1996416 | 231414 |
3168002WL0015746 | UP-68-002-035-001/207 | 1 | Aradhana | 3168002035/DP/958486255823218807 | GRAM PANCHAYAT MAWAI BILWARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 5174 | 3168002000NRG23020220230234928 | Rejected | No Such Account | 03/04/2023 | UP3168002_020223FTO_2026804 | 234928 |