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. |
3168002WL010344 | UP-68-002-004-001/331 | 1 | Vipin Kumar | 3168002004/LD/958486255824111913 | TALAB SE ANIL KUMAR KE KHET TAK SAMPARK MARG NIRMAN | 6543 | 3168002000NRG23290920220160429 | Rejected | No Such Account | 10/10/2022 | UP3168002_290922FTO_1332490 | 160429 |
3168002WL0011699 | UP-68-002-004-001/331 | 1 | Vipin Kumar | 3168002004/LD/958486255824111913 | TALAB SE ANIL KUMAR KE KHET TAK SAMPARK MARG NIRMAN | 6543 | 3168002000NRG23181020220181698 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181698 |
3168002WL0013948 | UP-68-002-004-001/331 | 1 | Vipin Kumar | 3168002004/LD/958486255824111913 | TALAB SE ANIL KUMAR KE KHET TAK SAMPARK MARG NIRMAN | 6543 | 3168002000NRG23111220220211225 | Processed | | 14/01/2023 | UP3168002_111222FTO_1721070 | 211225 |