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. |
3178010WL011363 | UP-78-010-089-003/219 | 1 | amrita | 3178010089/LD/958486255823965136 | Mehadi hasan ke nalkoop se fayaram ke khet tak mitti karya | 3493 | 3178010000NRG23140720220170413 | Rejected | No Such Account | 12/08/2022 | UP3178010_140722FTO_756472 | 170413 |
3178010WL0017778 | UP-78-010-089-003/219 | 1 | amrita | 3178010089/LD/958486255823965136 | Mehadi hasan ke nalkoop se fayaram ke khet tak mitti karya | 3493 | 3178010000NRG23270820220262151 | Rejected | No Such Account | 24/11/2022 | UP3178010_211022FTO_1462310 | 262151 |
3178010WL0027474 | UP-78-010-089-003/219 | 1 | amrita | 3178010089/LD/958486255823965136 | Mehadi hasan ke nalkoop se fayaram ke khet tak mitti karya | 3493 | 3178010000NRG23121220220350569 | Rejected | No Such Account | 16/01/2023 | UP3178010_131222FTO_1731732 | 350569 |
3178010WL0031546 | UP-78-010-089-003/219 | 1 | amrita | 3178010089/LD/958486255823965136 | Mehadi hasan ke nalkoop se fayaram ke khet tak mitti karya | 3493 | 3178010000NRG23280120230391224 | Processed | | 30/08/2023 | UP3178010_010823FTO_740469 | 391224 |