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. |
3123006WL017321 | UP-23-006-037-001/219 | 1 | सुनील | 3123006037/IC/958486255823557248 | kuwarpal katheriya ke ghar se pani ki tanki tak nali khudai v safai karya - malpur | 8262 | 3123006000NRG24091020230273103 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3123006_121023FTO_1088909 | 273103 |
3123006WL0027639 | UP-23-006-037-001/219 | 1 | सुनील | 3123006037/IC/958486255823557248 | kuwarpal katheriya ke ghar se pani ki tanki tak nali khudai v safai karya - malpur | 8262 | 3123006000NRG24040320240444429 | Rejected | A/c Blocked or Frozen | 20/04/2024 | UP3123006_040324FTO_1587672 | 444429 |