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. |
3123006WL009920 | UP-23-006-026-001/442 | 1 | सन्तोष सिंह | 3123006026/IF/958486255824113533 | Kailash s/o Lilaghar ka samtlikran karya-Jagatpur | 4037 | 3123006000NRG24100720230125059 | Rejected | No Such Account | 18/07/2023 | UP3123006_110723FTO_572939 | 125059 |
3123006WL0014933 | UP-23-006-026-001/442 | 1 | सन्तोष सिंह | 3123006026/IF/958486255824113533 | Kailash s/o Lilaghar ka samtlikran karya-Jagatpur | 4037 | 3123006000NRG24070920230222976 | Processed | | 11/11/2023 | UP3123006_070923FTO_943435 | 222976 |