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. |
3171005WL015312 | UP-71-005-070-001/176 | 4 | HOSHILAL | 3171005070/WC/958486255823374740 | GP DHANEJA ME DR. BHIMRAO AMBEDKAR AMRIT SAROVAR NIRMAN KARYA | 4974 | 3171005000NRG24080820230282537 | Rejected | A/c Blocked or Frozen | 01/09/2023 | UP3171005_080823APB_FTO_794442 | 282537 |
3171005WL0018370 | UP-71-005-070-001/176 | 4 | HOSHILAL | 3171005070/WC/958486255823374740 | GP DHANEJA ME DR. BHIMRAO AMBEDKAR AMRIT SAROVAR NIRMAN KARYA | 4974 | 3171005000NRG24080920230314690 | Processed | | 11/11/2023 | UP3171005_080923FTO_947648 | 314690 |