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. |
3171003WL029606 | UP-71-003-056-001/422 | 1 | Roshan Kumar | 3171003/LD/958486255824482510 | G.S. SAHIDGAV SE JIYANPUR TAK PICH ROAD KE DONO TARAF PATARI MARAMMAT KARY | 8196 | 3171003000NRG24070220240430522 | Rejected | Document Pending for Account Holder turning Major | 03/04/2024 | UP3171003_070224APB_FTO_1501909 | 430522 |
3171003WL0034269 | UP-71-003-056-001/422 | 1 | Roshan Kumar | 3171003/LD/958486255824482510 | G.S. SAHIDGAV SE JIYANPUR TAK PICH ROAD KE DONO TARAF PATARI MARAMMAT KARY | 8196 | 3171003000NRG24010520240488660 | Processed | | 08/05/2024 | UP3171003_040524FTO_82035 | 488660 |