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. |
3128009WL014243 | UP-28-009-018-002/148 | 1 | धर्मवीर | 3128009018/LD/958486255823972714 | GRAM MAHDOODA ME DEVENDRA KE KHET SE SATENDRA KE KHET HOTE HUE BRAJPAAL KE BAAG KE PAAS ROAD TAK MIT | 2299 | 3128009000NRG23160620220190634 | Rejected | No Such Account | 28/06/2022 | UP3128009_160622FTO_463361 | 190634 |
3128009WL0020756 | UP-28-009-018-002/148 | 1 | धर्मवीर | 3128009018/LD/958486255823972714 | GRAM MAHDOODA ME DEVENDRA KE KHET SE SATENDRA KE KHET HOTE HUE BRAJPAAL KE BAAG KE PAAS ROAD TAK MIT | 2299 | 3128009000NRG23090720220330824 | Processed | | 11/08/2022 | UP3128009_150722FTO_765752 | 330824 |