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. |
3166006WL009248 | UP-66-006-022-002/95523 | 1 | NARESH KUMAR | 3166006022/LD/958486255824195264 | YATENDRA PUNDHIR KE KHET SE RAKESH SHARMA KE KHET TAK CHAK MARG PAR MITTI KARYA | 4564 | 3166006000NRG23271220220174788 | Rejected | No Such Account | 20/01/2023 | UP3166006_271222FTO_1847240 | 174788 |
3166006WL0011602 | UP-66-006-022-002/95523 | 1 | NARESH KUMAR | 3166006022/LD/958486255824195264 | YATENDRA PUNDHIR KE KHET SE RAKESH SHARMA KE KHET TAK CHAK MARG PAR MITTI KARYA | 4564 | 3166006000NRG23020420230200830 | Processed | | 03/05/2023 | UP3166006_030423FTO_11786 | 200830 |