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. |
3158035WL018876 | UP-58-035-007-001/3 | 1 | दिलीप | 3158035/FP/958486255823399075 | GP HARIPUR ME RAJESH RAM KE GHAR SE NALA TAK HUMEPIPE NALI NIRMAN KA KARY | 1436 | 3158035000NRG24160620230222626 | Rejected | Account closed | 30/06/2023 | UP3158035_160623FTO_426105 | 222626 |
3158035WL0023348 | UP-58-035-007-001/3 | 1 | दिलीप | 3158035/FP/958486255823399075 | GP HARIPUR ME RAJESH RAM KE GHAR SE NALA TAK HUMEPIPE NALI NIRMAN KA KARY | 1436 | 3158035000NRG24020720230302305 | Rejected | No Such Account | 15/11/2023 | UP3158035_161023FTO_1100706 | 302305 |