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. |
3169002WL004497 | UP-69-002-056-001/459 | 2 | MUNISH KUMAR | 3169002056/WC/GIS/97925 | GRAM PANCHAYAT ASJANA ME GATA NO. 401अ ME AMRAT SAROVAR NIRMAN | 1530 | 3169002000NRG23220720220075694 | Rejected | No Such Account | 17/08/2022 | UP3169002_220722FTO_842252 | 75694 |
3169002WL0012028 | UP-69-002-056-001/459 | 2 | MUNISH KUMAR | 3169002056/WC/GIS/97925 | GRAM PANCHAYAT ASJANA ME GATA NO. 401अ ME AMRAT SAROVAR NIRMAN | 1530 | 3169002000NRG23150220230185873 | Rejected | No Such Account | 31/03/2023 | UP3169002_280223FTO_2088771 | 185873 |
3169002WL0013936 | UP-69-002-056-001/459 | 2 | MUNISH KUMAR | 3169002056/WC/GIS/97925 | GRAM PANCHAYAT ASJANA ME GATA NO. 401अ ME AMRAT SAROVAR NIRMAN | 1530 | 3169002000NRG23220820230211721 | Rejected | No Such Account | 18/03/2024 | UP3169002_141223FTO_1335572 | 211721 |