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. |
3168002WL009874 | UP-68-002-038-002/108 | 1 | छोटे | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 6767 | 3168002000NRG23230920220154097 | Rejected | No Such Account | 10/10/2022 | UP3168002_230922FTO_1295774 | 154097 |
3168002WL0011683 | UP-68-002-038-002/108 | 1 | छोटे | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 6767 | 3168002000NRG23181020220181608 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181608 |
3168002WL0013334 | UP-68-002-038-002/108 | 1 | छोटे | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 6767 | 3168002000NRG23011220220205553 | Rejected | No Such Account | 16/01/2023 | UP3168002_011222FTO_1660283 | 205553 |
3168002WL0015232 | UP-68-002-038-002/108 | 1 | छोटे | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 6767 | 3168002000NRG23190120230229466 | Rejected | No Such Account | 25/01/2023 | UP3168002_190123FTO_1980746 | 229466 |
3168002WL0015522 | UP-68-002-038-002/108 | 1 | छोटे | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 6767 | 3168002000NRG23270120230232336 | Rejected | No Such Account | 02/02/2023 | UP3168002_270123FTO_2007168 | 232336 |
3168002WL0015823 | UP-68-002-038-002/108 | 1 | छोटे | 3168002081/DP/958486255823128210 | GRAM PANCHAYAT KEDRA MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 6767 | 3168002000NRG23070220230235233 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235233 |