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. |
3171009WL012304 | UP-71-009-020-001/1640 | 2 | SHAHNAJ | 3171009/WC/958486255823381667 | Sonawar me Mahir Husian ke Ghar ke Pas Pokhare ka Gaharikaran ka karya | 3228 | 3171009000NRG24170720230222540 | Rejected | No Such Account | 24/07/2023 | UP3171009_170723FTO_636593 | 222540 |
3171009WL0013807 | UP-71-009-020-001/1640 | 2 | SHAHNAJ | 3171009/WC/958486255823381667 | Sonawar me Mahir Husian ke Ghar ke Pas Pokhare ka Gaharikaran ka karya | 3228 | 3171009000NRG24270720230258345 | Processed | | 31/08/2023 | UP3171009_270723FTO_705054 | 258345 |