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. |
3168002WL011328 | UP-68-002-007-001/1296 | 1 | ASHEESH KUMAR | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7723 | 3168002000NRG23121020220175884 | Rejected | No Such Account | 21/11/2022 | UP3168002_121022FTO_1403519 | 175884 |
3168002WL0013337 | UP-68-002-007-001/1296 | 1 | ASHEESH KUMAR | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7723 | 3168002000NRG23011220220205576 | Rejected | No Such Account | 16/01/2023 | UP3168002_011222FTO_1660283 | 205576 |
3168002WL0015526 | UP-68-002-007-001/1296 | 1 | ASHEESH KUMAR | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7723 | 3168002000NRG23270120230232347 | Rejected | No Such Account | 03/02/2023 | UP3168002_270123FTO_2007168 | 232347 |
3168002WL0015830 | UP-68-002-007-001/1296 | 1 | ASHEESH KUMAR | 3168002007/DP/958486255823128528 | GRAM PANCHAYAT LILUIYA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 7723 | 3168002000NRG23070220230235295 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235295 |