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. |
3175010WL005463 | UP-75-010-060-001/196 | 1 | सन्तोश कुमार | 3175010060/WC/958486255823286583 | g.p kalwari me amrit sarovar ka nirman karya | 1287 | 3175010000NRG23060620220066655 | Rejected | Account closed | 13/06/2022 | UP3175010_060622FTO_372207 | 66655 |
3175010WL0010378 | UP-75-010-060-001/196 | 1 | सन्तोश कुमार | 3175010060/WC/958486255823286583 | g.p kalwari me amrit sarovar ka nirman karya | 1287 | 3175010000NRG23080720220145909 | Rejected | No Such Account | 17/08/2022 | UP3175010_150722FTO_772978 | 145909 |
3175010WL0017505 | UP-75-010-060-001/196 | 1 | सन्तोश कुमार | 3175010060/WC/958486255823286583 | g.p kalwari me amrit sarovar ka nirman karya | 1287 | 3175010000NRG23010920220227753 | Rejected | No Such Account | 13/09/2022 | UP3175010_010922FTO_1143431 | 227753 |
3175010WL0019254 | UP-75-010-060-001/196 | 1 | सन्तोश कुमार | 3175010060/WC/958486255823286583 | g.p kalwari me amrit sarovar ka nirman karya | 1287 | 3175010000NRG23160920220242706 | Processed | | 21/09/2022 | UP3175010_160922FTO_1249862 | 242706 |