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. |
3171006WL017637 | UP-71-006-030-005/280 | 1 | Munni | 3171006/RC/958486255823466049 | HETIMPUR ME JAGESWARNATH PRANGADH PAR TIN SHED KE NICHE SAIDWAL C.C V SUNDARI KARAN NIRMAN KARYA | 10703 | 3171006000NRG24300820230307692 | Rejected | Account closed | 08/11/2023 | UP3171006_300823FTO_911477 | 307692 |
3171006WL0026567 | UP-71-006-030-005/280 | 1 | Munni | 3171006/RC/958486255823466049 | HETIMPUR ME JAGESWARNATH PRANGADH PAR TIN SHED KE NICHE SAIDWAL C.C V SUNDARI KARAN NIRMAN KARYA | 10703 | 3171006000NRG24291220230389443 | Processed | | 16/03/2024 | UP3171006_010124FTO_1405029 | 389443 |