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. |
3168002WL012500 | UP-68-002-052-002/206 | 1 | Suraj | 3168002085/LD/958486255824103121 | HAKIM KE KHET SE SURESH KE KHET TAK SAMPARK MARG NIRMAN | 8072 | 3168002000NRG23071120220193489 | Rejected | No Such Account | 25/11/2022 | UP3168002_101122FTO_1544002 | 193489 |
3168002WL0013198 | UP-68-002-052-002/206 | 1 | Suraj | 3168002085/LD/958486255824103121 | HAKIM KE KHET SE SURESH KE KHET TAK SAMPARK MARG NIRMAN | 8072 | 3168002000NRG23291120220203796 | Rejected | No Such Account | 16/01/2023 | UP3168002_291122FTO_1644870 | 203796 |
3168002WL0015238 | UP-68-002-052-002/206 | 1 | Suraj | 3168002085/LD/958486255824103121 | HAKIM KE KHET SE SURESH KE KHET TAK SAMPARK MARG NIRMAN | 8072 | 3168002000NRG23190120230229533 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 25/01/2023 | UP3168002_190123FTO_1980746 | 229533 |
3168002WL0015520 | UP-68-002-052-002/206 | 1 | Suraj | 3168002085/LD/958486255824103121 | HAKIM KE KHET SE SURESH KE KHET TAK SAMPARK MARG NIRMAN | 8072 | 3168002000NRG23270120230232330 | Rejected | No Such Account | 02/02/2023 | UP3168002_270123FTO_2007168 | 232330 |
3168002WL0015819 | UP-68-002-052-002/206 | 1 | Suraj | 3168002085/LD/958486255824103121 | HAKIM KE KHET SE SURESH KE KHET TAK SAMPARK MARG NIRMAN | 8072 | 3168002000NRG23070220230235212 | Rejected | No Such Account | 03/04/2023 | UP3168002_070223FTO_2031382 | 235212 |