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. |
3123002WL005349 | UP-23-002-009-004/351 | 1 | हरिनन्दन | 3123002009/LD/958486255824295843 | रायसिंह के मन्दिर से सुपा बेलाहार सडक तक चक मार्ग | 1222 | 3123002000NRG24020620230046580 | Rejected | No Such Account | 09/06/2023 | UP3123002_020623FTO_321566 | 46580 |
3123002WL0007601 | UP-23-002-009-004/351 | 1 | हरिनन्दन | 3123002009/LD/958486255824295843 | रायसिंह के मन्दिर से सुपा बेलाहार सडक तक चक मार्ग | 1222 | 3123002000NRG24190620230078617 | Processed | | 17/07/2023 | UP3123002_030723FTO_527661 | 78617 |