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. |
3115011WL004047 | UP-15-011-240-002/217 | 1 | सुरजीतसिह | 3115011260/LD/958486255823948906 | Saifpur karamchandpur me Mata se Tejpal ke khet tk chakband pr mitti karya | 3703 | 3115011000NRG23260820220037307 | Rejected | No Such Account | 03/09/2022 | UP3115011_260822FTO_1112901 | 37307 |
3115011WL0004683 | UP-15-011-240-002/217 | 1 | सुरजीतसिह | 3115011260/LD/958486255823948906 | Saifpur karamchandpur me Mata se Tejpal ke khet tk chakband pr mitti karya | 3703 | 3115011000NRG23130920220043658 | Processed | | 07/10/2022 | UP3115011_140922FTO_1235700 | 43658 |