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. |
3123006WL008041 | UP-23-006-039-002/224 | 1 | सन्तोष कुमार | 3123006039/IF/958486255824096907 | रामप्रकाश के खेत का समतलीकरण कार्य -मरहरी | 3205 | 3123006000NRG24230620230087092 | Rejected | Account closed | 18/07/2023 | UP3123006_230623FTO_475142 | 87092 |
3123006WL0011183 | UP-23-006-039-002/224 | 1 | सन्तोष कुमार | 3123006039/IF/958486255824096907 | रामप्रकाश के खेत का समतलीकरण कार्य -मरहरी | 3205 | 3123006000NRG24210720230149290 | Processed | | 31/08/2023 | UP3123006_250723FTO_693707 | 149290 |