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. |
3171008WL020529 | UP-71-008-035-001/2096 | 1 | Doly Devi | 3171008/LD/958486255824375541 | BP MAGARAUR ME ILATAF KE KHET ME MERBANDHI NIRMAN | 9922 | 3171008000NRG24051020230331703 | Rejected | No Such Account | 15/11/2023 | UP3171008_051023FTO_1063367 | 331703 |
3171008WL0023698 | UP-71-008-035-001/2096 | 1 | Doly Devi | 3171008/LD/958486255824375541 | BP MAGARAUR ME ILATAF KE KHET ME MERBANDHI NIRMAN | 9922 | 3171008000NRG24201120230358657 | Processed | | 12/03/2024 | UP3171008_201123FTO_1250870 | 358657 |