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. |
3175004WL012998 | UP-75-004-090-001/098 | 1 | विनेद | 3175004092/LD/958486255823990777 | JAMAL K KHET SE PAKCHIM THARAULI KHARANJA TK CHAQ BANDH NIRMAN | 4858 | 3175004000NRG23250720220179539 | Rejected | No Such Account | 12/08/2022 | UP3175004_250722FTO_860510 | 179539 |
3175004WL0017864 | UP-75-004-090-001/098 | 1 | विनेद | 3175004092/LD/958486255823990777 | JAMAL K KHET SE PAKCHIM THARAULI KHARANJA TK CHAQ BANDH NIRMAN | 4858 | 3175004000NRG23020920220229869 | Rejected | No Such Account | 13/09/2022 | UP3175004_030922FTO_1160744 | 229869 |
3175004WL0019215 | UP-75-004-090-001/098 | 1 | विनेद | 3175004092/LD/958486255823990777 | JAMAL K KHET SE PAKCHIM THARAULI KHARANJA TK CHAQ BANDH NIRMAN | 4858 | 3175004000NRG23150920220242470 | Rejected | No Such Account | 22/09/2022 | UP3175004_160922FTO_1249133 | 242470 |
3175004WL0021977 | UP-75-004-090-001/098 | 1 | विनेद | 3175004092/LD/958486255823990777 | JAMAL K KHET SE PAKCHIM THARAULI KHARANJA TK CHAQ BANDH NIRMAN | 4858 | 3175004000NRG23311020220264216 | Rejected | No Such Account | 24/11/2022 | UP3175004_311022FTO_1494317 | 264216 |
3175004WL0024582 | UP-75-004-090-001/098 | 1 | विनेद | 3175004092/LD/958486255823990777 | JAMAL K KHET SE PAKCHIM THARAULI KHARANJA TK CHAQ BANDH NIRMAN | 4858 | 3175004000NRG23171220220292958 | Rejected | No Such Account | 16/01/2023 | UP3175004_171222FTO_1765959 | 292958 |
3175004WL0027890 | UP-75-004-090-001/098 | 1 | विनेद | 3175004092/LD/958486255823990777 | JAMAL K KHET SE PAKCHIM THARAULI KHARANJA TK CHAQ BANDH NIRMAN | 4858 | 3175004000NRG23280120230338182 | Rejected | No Such Account | 31/03/2023 | UP3175004_160223FTO_2053769 | 338182 |
3175004WL0033063 | UP-75-004-090-001/098 | 1 | विनेद | 3175004092/LD/958486255823990777 | JAMAL K KHET SE PAKCHIM THARAULI KHARANJA TK CHAQ BANDH NIRMAN | 4858 | 3175004000NRG23030420230394818 | Processed | | 03/05/2023 | UP3175004_030423FTO_14342 | 394818 |