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. |
3110012WL027576 | UP-10-012-026-001/213 | 3 | Narendra | 3110012026/FP/958486255823319824 | GRAM FATTEHPUR UTMA ME SHYAM SINGH KE KHET SE HEERA SINGH KE KHET TAK SOT NADI KA JEERDODHAR | 8710 | 3110012000NRG23100120230489659 | Rejected | No Such Account | 23/01/2023 | UP3110012_100123FTO_1937887 | 489659 |
3110012WL0029457 | UP-10-012-026-001/213 | 3 | Narendra | 3110012026/FP/958486255823319824 | GRAM FATTEHPUR UTMA ME SHYAM SINGH KE KHET SE HEERA SINGH KE KHET TAK SOT NADI KA JEERDODHAR | 8710 | 3110012000NRG23090220230513529 | Rejected | No Such Account | 20/04/2024 | UP3110012_280224FTO_1569007 | 513529 |