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. |
3123009WL020379 | UP-23-009-018-001/313 | 1 | SAURABH SHARMA | 3123009018/LD/958486255824234190 | गोरे के घर से इन्दरपुर की सरहद तक चक मार्ग | 8861 | 3123009000NRG23020320230316256 | Rejected | Account closed | 31/03/2023 | UP3123009_020323APB_FTO_2107696 | 316256 |
3123009WL0025780 | UP-23-009-018-001/313 | 1 | SAURABH SHARMA | 3123009018/LD/958486255824234190 | गोरे के घर से इन्दरपुर की सरहद तक चक मार्ग | 8861 | 3123009000NRG23010520230374269 | Processed | | 25/05/2023 | UP3123009_210523FTO_222075 | 374269 |