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. |
3131005WL037508 | UP-31-005-016-001/0098 | 2 | GAYA PRASAD | 3131005016/LD/958486255824214827 | NANDU KE KHET SE RAHIS KE KHET TAK KRISHI NIVESH PAHUCH MARG | 7752 | 3131005000NRG23250120230525849 | Rejected | A/c Blocked or Frozen | 01/02/2023 | UP3131005_250123FTO_1998444 | 525849 |
3131005WL0038196 | UP-31-005-016-001/0098 | 2 | GAYA PRASAD | 3131005016/LD/958486255824214827 | NANDU KE KHET SE RAHIS KE KHET TAK KRISHI NIVESH PAHUCH MARG | 7752 | 3131005000NRG23140220230535073 | Processed | | 30/03/2023 | UP3131005_230323FTO_2218039 | 535073 |