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. |
3123009WL016953 | UP-23-009-050-006/95 | 2 | RUVI | 3123009050/IC/958486255823492093 | सडक से जसकरन के खेत तक नाली खुदाई | 7456 | 3123009000NRG23241220220277731 | Rejected | No Such Account | 20/01/2023 | UP3123009_241222FTO_1808678 | 277731 |
3123009WL0018884 | UP-23-009-050-006/95 | 2 | RUVI | 3123009050/IC/958486255823492093 | सडक से जसकरन के खेत तक नाली खुदाई | 7456 | 3123009000NRG23250120230304588 | Processed | | 30/03/2023 | UP3123009_250123FTO_2002509 | 304588 |