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. |
3123007WL002448 | UP-23-007-064-007/176 | 1 | रामकुमार | 3123007064/FP/958486255823291122 | RAMNAGARIYA ME MATHIYA SE MAHENDRA KE KHET TAK NALA SAFAI JHADI KATAI KARYA | 1161 | 3123007000NRG24090520230014962 | Rejected | No Such Account | 18/05/2023 | UP3123007_090523FTO_156258 | 14962 |
3123007WL0021257 | UP-23-007-064-007/176 | 1 | रामकुमार | 3123007064/FP/958486255823291122 | RAMNAGARIYA ME MATHIYA SE MAHENDRA KE KHET TAK NALA SAFAI JHADI KATAI KARYA | 1161 | 3123007000NRG24141220230356040 | Processed | | 18/03/2024 | UP3123007_161223FTO_1347894 | 356040 |