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. |
3168002WL011355 | UP-68-002-031-001/638 | 2 | Puja | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 6795 | 3168002000NRG24020920230137195 | Rejected | No Such Account | 08/11/2023 | UP3168002_030923FTO_923842 | 137195 |
3168002WL0019781 | UP-68-002-031-001/638 | 2 | Puja | 3168002031/LD/958486255824337153 | KEHRIPURWA ROAD SE KHARJA BAMBA TAK SAMPARK MARG NIRMAN | 6795 | 3168002000NRG24291120230226520 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226520 |