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. |
3178010WL012142 | UP-78-010-034-002/569 | 1 | रेशमा बानो | 3178010087/LD/958486255823900945 | Ramraj ke chak se usarawa khadanja tak mitti kary | 3955 | 3178010000NRG23190720220185464 | Rejected | No Such Account | 12/08/2022 | UP3178010_200722FTO_804356 | 185464 |
3178010WL0017427 | UP-78-010-034-002/569 | 1 | रेशमा बानो | 3178010087/LD/958486255823900945 | Ramraj ke chak se usarawa khadanja tak mitti kary | 3955 | 3178010000NRG23260820220259856 | Rejected | No Such Account | 24/11/2022 | UP3178010_141022FTO_1413278 | 259856 |
3178010WL0027210 | UP-78-010-034-002/569 | 1 | रेशमा बानो | 3178010087/LD/958486255823900945 | Ramraj ke chak se usarawa khadanja tak mitti kary | 3955 | 3178010000NRG23091220220349332 | Yet to be process | | | | 349332 |