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. |
3110010WL006113 | UP-10-010-066-001/111 | 1 | RAJ BAHADUR | 3110010066/LD/958486255824009366 | PRAKASH KI KHET SE PAKKI SADAK TUK SAMPARK MARG | 2115 | 3110010000NRG23250620220109203 | Rejected | invalid Bank Identifier | 11/07/2022 | UP3110010_270622FTO_554491 | 109203 |
3110010WL0010368 | UP-10-010-066-001/111 | 1 | RAJ BAHADUR | 3110010066/LD/958486255824009366 | PRAKASH KI KHET SE PAKKI SADAK TUK SAMPARK MARG | 2115 | 3110010000NRG23210720220188071 | Rejected | invalid Bank Identifier | 12/08/2022 | UP3110010_010822FTO_928022 | 188071 |
3110010WL0015389 | UP-10-010-066-001/111 | 1 | RAJ BAHADUR | 3110010066/LD/958486255824009366 | PRAKASH KI KHET SE PAKKI SADAK TUK SAMPARK MARG | 2115 | 3110010000NRG23260820220272949 | Rejected | invalid Bank Identifier | 25/11/2022 | UP3110010_151122FTO_1559578 | 272949 |
3110010WL0023745 | UP-10-010-066-001/111 | 1 | RAJ BAHADUR | 3110010066/LD/958486255824009366 | PRAKASH KI KHET SE PAKKI SADAK TUK SAMPARK MARG | 2115 | 3110010000NRG23011220220418975 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3110010_011222FTO_1660905 | 418975 |
3110010WL0028038 | UP-10-010-066-001/111 | 1 | RAJ BAHADUR | 3110010066/LD/958486255824009366 | PRAKASH KI KHET SE PAKKI SADAK TUK SAMPARK MARG | 2115 | 3110010000NRG23180120230497636 | Rejected | invalid Bank Identifier | 04/05/2023 | UP3110010_170423FTO_47487 | 497636 |
3110010WL0033948 | UP-10-010-066-001/111 | 1 | RAJ BAHADUR | 3110010066/LD/958486255824009366 | PRAKASH KI KHET SE PAKKI SADAK TUK SAMPARK MARG | 2115 | 3110010000NRG23060520230574192 | Rejected | No Such Account | 15/06/2023 | UP3110010_090623FTO_379738 | 574192 |
3110010WL0034132 | UP-10-010-066-001/111 | 1 | RAJ BAHADUR | 3110010066/LD/958486255824009366 | PRAKASH KI KHET SE PAKKI SADAK TUK SAMPARK MARG | 2115 | 3110010000NRG23120820230574597 | Yet to be process | | | | 574597 |