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. |
3171005WL006521 | UP-71-005-008-001/74 | 1 | RAMLAL | 3171005008/LD/958486255824315536 | HANUMAN MANDIR SE FARHAR SINGH KE KHET TAK CHAKROD PAR MITTI KARYA | 1759 | 3171005000NRG24090620230084423 | Rejected | No Such Account | 15/06/2023 | UP3171005_090623FTO_381362 | 84423 |
3171005WL0008115 | UP-71-005-008-001/74 | 1 | RAMLAL | 3171005008/LD/958486255824315536 | HANUMAN MANDIR SE FARHAR SINGH KE KHET TAK CHAKROD PAR MITTI KARYA | 1759 | 3171005000NRG24190620230116857 | Processed | | 28/06/2023 | UP3171005_190623FTO_447779 | 116857 |