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. |
3169003WL001180 | UP-69-003-034-002/82 | 2 | SATENDR KUMAR | 3169003034/LD/958486255823754449 | gp vanshi mai huddilal ke khet se mahadev prasad ke khet tak sampark kary | 406 | 3169003000NRG23210520220014055 | Rejected | No Such Account | 30/05/2022 | UP3169003_230522FTO_243425 | 14055 |
3169003WL0001699 | UP-69-003-034-002/82 | 2 | SATENDR KUMAR | 3169003034/LD/958486255823754449 | gp vanshi mai huddilal ke khet se mahadev prasad ke khet tak sampark kary | 406 | 3169003000NRG23010620220022547 | Rejected | No Such Account | 13/06/2022 | UP3169003_060622FTO_374340 | 22547 |
3169003WL0003262 | UP-69-003-034-002/82 | 2 | SATENDR KUMAR | 3169003034/LD/958486255823754449 | gp vanshi mai huddilal ke khet se mahadev prasad ke khet tak sampark kary | 406 | 3169003000NRG23010720220054692 | Processed | | 16/03/2024 | UP3169003_150124FTO_1441855 | 54692 |