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. |
3168005WL023295 | UP-68-005-036-002/1001 | 1 | Ikra Bano | 3168005030/WC/958486255823408057 | Randheerpur me Amrt sarovar ka nirman kary | 11523 | 3168005000NRG24290120240262819 | Rejected | Document Pending for Account Holder turning Major | 03/04/2024 | UP3168005_290124APB_FTO_1481760 | 262819 |
3168005WL0027291 | UP-68-005-036-002/1001 | 1 | Ikra Bano | 3168005030/WC/958486255823408057 | Randheerpur me Amrt sarovar ka nirman kary | 11523 | 3168005000NRG24180420240297159 | Rejected | A/c Blocked or Frozen | 02/05/2024 | UP3168005_240424FTO_53162 | 297159 |
3168005WL0027481 | UP-68-005-036-002/1001 | 1 | Ikra Bano | 3168005030/WC/958486255823408057 | Randheerpur me Amrt sarovar ka nirman kary | 11523 | 3168005000NRG24160520240298052 | Rejected | A/c Blocked or Frozen | 31/05/2024 | UP3168005_250524FTO_140163 | 298052 |