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. |
3123006WL009221 | UP-23-006-057-001/47 | 1 | विजय | 3123006057/IC/958486255823557836 | Bammbiya se Ram kishan ke khet tak nali safai khudai karya-Simrai | 3835 | 3123006000NRG24030720230113729 | Rejected | Account closed | 31/07/2023 | UP3123006_050723FTO_545355 | 113729 |
3123006WL0015102 | UP-23-006-057-001/47 | 1 | विजय | 3123006057/IC/958486255823557836 | Bammbiya se Ram kishan ke khet tak nali safai khudai karya-Simrai | 3835 | 3123006000NRG24100920230225023 | Processed | | 11/11/2023 | UP3123006_110923FTO_953837 | 225023 |