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. |
3123009WL015934 | UP-23-009-015-002/145 | 1 | शोवरन | 3123009015/LD/958486255824176723 | नत्थू के खेत से नदी तक चक मार्ग | 7410 | 3123009000NRG23101220220261482 | Rejected | No Such Account | 16/01/2023 | UP3123009_101222FTO_1720020 | 261482 |
3123009WL0019786 | UP-23-009-015-002/145 | 1 | शोवरन | 3123009015/LD/958486255824176723 | नत्थू के खेत से नदी तक चक मार्ग | 7410 | 3123009000NRG23240220230311968 | Processed | | 30/03/2023 | UP3123009_130323FTO_2157454 | 311968 |