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. |
3168002WL008532 | UP-68-002-068-001/688 | 3 | GANGA PRASAD | 3168002068/LD/958486255824362874 | MAHARAM KE KHET SE AWADESH KE KHET DAMAR ROAD TAK SAMPARK MARG NIRMAN | 5603 | 3168002000NRG24220720230091798 | Rejected | No Such Account | 31/07/2023 | UP3168002_220723FTO_671862 | 91798 |
3168002WL0011535 | UP-68-002-068-001/688 | 3 | GANGA PRASAD | 3168002068/LD/958486255824362874 | MAHARAM KE KHET SE AWADESH KE KHET DAMAR ROAD TAK SAMPARK MARG NIRMAN | 5603 | 3168002000NRG24030920230139311 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139311 |