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. |
3178008WL013569 | UP-78-008-063-001/192 | 1 | GULAB CHANDRA | 3178008063/LD/958486255823568825 | RAM KRIPAL KECHAK SE BAHRAICHI KE GHAR TAK SAMPARK MARG | 5551 | 3178008000NRG22100820210142914 | Rejected | No Such Account | 27/08/2021 | UP3178008_100821FTO_931053 | 142914 |
3178008WL029174 | UP-78-008-063-001/192 | 1 | GULAB CHANDRA | 3178008063/LD/958486255823568825 | RAM KRIPAL KECHAK SE BAHRAICHI KE GHAR TAK SAMPARK MARG | 5551 | 3178008000NRG22011220210278947 | Rejected | No Such Account | 12/08/2022 | UP3178008_300722FTO_907344 | 278947 |
3178008WL0048955 | UP-78-008-063-001/192 | 1 | GULAB CHANDRA | 3178008063/LD/958486255823568825 | RAM KRIPAL KECHAK SE BAHRAICHI KE GHAR TAK SAMPARK MARG | 5551 | 3178008000NRG22030920220448518 | Rejected | No Such Account | 03/04/2023 | UP3178008_050223FTO_2029583 | 448518 |
3178008WL0049490 | UP-78-008-063-001/192 | 1 | GULAB CHANDRA | 3178008063/LD/958486255823568825 | RAM KRIPAL KECHAK SE BAHRAICHI KE GHAR TAK SAMPARK MARG | 5551 | 3178008000NRG22230420230450086 | Yet to be process | | | | 450086 |