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. |
3178003WL009625 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23020720220134462 | Rejected | No Such Account | 08/07/2022 | UP3178003_020722FTO_620654 | 134462 |
3178003WL0019111 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23110920220274918 | Rejected | No Such Account | 21/09/2022 | UP3178003_150922FTO_1246502 | 274918 |
3178003WL0021711 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23061020220298775 | Rejected | No Such Account | 21/11/2022 | UP3178003_081022FTO_1374141 | 298775 |
3178003WL0027376 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23111220220350188 | Rejected | No Such Account | 16/01/2023 | UP3178003_111222FTO_1721339 | 350188 |
3178003WL0031377 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23270120230390646 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016157 | 390646 |
3178003WL0032034 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23080220230395235 | Rejected | No Such Account | 03/04/2023 | UP3178003_140223FTO_2049497 | 395235 |
3178003WL0036578 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23100420230436174 | Rejected | No Such Account | 04/05/2023 | UP3178003_100423FTO_38842 | 436174 |
3178003WL0036952 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23220520230437381 | Rejected | No Such Account | 13/06/2023 | UP3178003_070623FTO_361715 | 437381 |
3178003WL0037021 | UP-78-003-062-001/211 | 1 | Parsuttam | 3178003062/WC/958486255823287694 | poraiya talab ki khudayi karya | 4096 | 3178003000NRG23200620230437583 | Yet to be process | | | | 437583 |