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. |
3171005WL010648 | UP-71-005-034-001/473 | 1 | KAMLESH | 3171005034/IF/958486255823938100 | G.P KANTA ME CM KRISHAK DHAN V FALODDHAN YOJNA KE ANTERGAT VRIKSHAROPAN KARYA | 3746 | 3171005000NRG23220720220191603 | Rejected | No Such Account | 12/08/2022 | UP3171005_220722FTO_844614 | 191603 |
3171005WL0014285 | UP-71-005-034-001/473 | 1 | KAMLESH | 3171005034/IF/958486255823938100 | G.P KANTA ME CM KRISHAK DHAN V FALODDHAN YOJNA KE ANTERGAT VRIKSHAROPAN KARYA | 3746 | 3171005000NRG23270820220271225 | Rejected | No Such Account | 15/05/2023 | UP3171005_060523FTO_140344 | 271225 |
3171005WL0027031 | UP-71-005-034-001/473 | 1 | KAMLESH | 3171005034/IF/958486255823938100 | G.P KANTA ME CM KRISHAK DHAN V FALODDHAN YOJNA KE ANTERGAT VRIKSHAROPAN KARYA | 3746 | 3171005000NRG23140620230408186 | Processed | | 21/06/2023 | UP3171005_140623FTO_416866 | 408186 |