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. |
3171006WL002116 | UP-71-006-041-001/1612 | 1 | MUKTAR | 3171006/LD/958486255824280320 | BHISHAMPUR ME MUKESH KE KHET KE PAS BANDHI KI MARMMAT V UCHCHIKARAN KA KARYA | 728 | 3171006000NRG24090520230019202 | Rejected | Account closed | 18/05/2023 | UP3171006_090523FTO_155054 | 19202 |
3171006WL0003825 | UP-71-006-041-001/1612 | 1 | MUKTAR | 3171006/LD/958486255824280320 | BHISHAMPUR ME MUKESH KE KHET KE PAS BANDHI KI MARMMAT V UCHCHIKARAN KA KARYA | 728 | 3171006000NRG24200520230037369 | Processed | | 30/05/2023 | UP3171006_220523FTO_224230 | 37369 |