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. |
3168002WL008561 | UP-68-002-054-001/212 | 2 | Neeraj | 3168002054/LD/958486255824089040 | CHATIYAN SAMPARK MARG SE DEVI NARAYAN KE KHET TAK SAMPARK MARG NIRMAN | 5656 | 3168002000NRG23050920220132546 | Rejected | No Such Account | 13/09/2022 | UP3168002_050922FTO_1181162 | 132546 |
3168002WL0009817 | UP-68-002-054-001/212 | 2 | Neeraj | 3168002054/LD/958486255824089040 | CHATIYAN SAMPARK MARG SE DEVI NARAYAN KE KHET TAK SAMPARK MARG NIRMAN | 5656 | 3168002000NRG23230920220153403 | Rejected | No Such Account | 10/10/2022 | UP3168002_230922FTO_1294132 | 153403 |
3168002WL0013193 | UP-68-002-054-001/212 | 2 | Neeraj | 3168002054/LD/958486255824089040 | CHATIYAN SAMPARK MARG SE DEVI NARAYAN KE KHET TAK SAMPARK MARG NIRMAN | 5656 | 3168002000NRG23291120220203782 | Rejected | No Such Account | 16/01/2023 | UP3168002_291122FTO_1644870 | 203782 |
3168002WL0015237 | UP-68-002-054-001/212 | 2 | Neeraj | 3168002054/LD/958486255824089040 | CHATIYAN SAMPARK MARG SE DEVI NARAYAN KE KHET TAK SAMPARK MARG NIRMAN | 5656 | 3168002000NRG23190120230229515 | Rejected | No Such Account | 25/01/2023 | UP3168002_190123FTO_1980746 | 229515 |
3168002WL0015515 | UP-68-002-054-001/212 | 2 | Neeraj | 3168002054/LD/958486255824089040 | CHATIYAN SAMPARK MARG SE DEVI NARAYAN KE KHET TAK SAMPARK MARG NIRMAN | 5656 | 3168002000NRG23270120230232315 | Rejected | No Such Account | 02/02/2023 | UP3168002_270123FTO_2007168 | 232315 |
3168002WL0015807 | UP-68-002-054-001/212 | 2 | Neeraj | 3168002054/LD/958486255824089040 | CHATIYAN SAMPARK MARG SE DEVI NARAYAN KE KHET TAK SAMPARK MARG NIRMAN | 5656 | 3168002000NRG23070220230235160 | Processed | | 31/03/2023 | UP3168002_070223FTO_2031382 | 235160 |