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. |
3158021WL032496 | UP-58-021-042-001/528 | 1 | SAMAD KHAN | 3158021042/WC/958486255823270381 | CONSTRUCTION OF POND BESIDE KABRISTAN IN GP PURASAMBHAL SHAH | 5188 | 3158021000NRG23250720220357599 | Rejected | No Such Account | 12/08/2022 | UP3158021_250722FTO_855212 | 357599 |
3158021WL0043147 | UP-58-021-042-001/528 | 1 | SAMAD KHAN | 3158021042/WC/958486255823270381 | CONSTRUCTION OF POND BESIDE KABRISTAN IN GP PURASAMBHAL SHAH | 5188 | 3158021000NRG23300820220489149 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 489149 |
3158021WL0081988 | UP-58-021-042-001/528 | 1 | SAMAD KHAN | 3158021042/WC/958486255823270381 | CONSTRUCTION OF POND BESIDE KABRISTAN IN GP PURASAMBHAL SHAH | 5188 | 3158021000NRG23200420240930889 | Yet to be process | | | | 930889 |