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. |
3168002WL007382 | UP-68-002-056-001/894 | 1 | Shiv raj | 3168002056/IC/958486255823530326 | KURSARA TAWAR SE THATHIYA BORDER TAK NALA KHUDAI AND SAFAI | 4893 | 3168002000NRG24070720230075231 | Rejected | No Such Account | 18/07/2023 | UP3168002_070723FTO_558388 | 75231 |
3168002WL0008932 | UP-68-002-056-001/894 | 1 | Shiv raj | 3168002056/IC/958486255823530326 | KURSARA TAWAR SE THATHIYA BORDER TAK NALA KHUDAI AND SAFAI | 4893 | 3168002000NRG24270720230097255 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 97255 |