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. |
3123009WL017352 | UP-23-009-054-001/106 | 2 | मालती देवी | 3123009054/LD/958486255824083833 | रामनगर रोड से कत्तरा सीमा तक चकमार्ग | 7447 | 3123009000NRG23271220220281850 | Rejected | No Such Account | 20/01/2023 | UP3123009_271222FTO_1843891 | 281850 |
3123009WL0018874 | UP-23-009-054-001/106 | 2 | मालती देवी | 3123009054/LD/958486255824083833 | रामनगर रोड से कत्तरा सीमा तक चकमार्ग | 7447 | 3123009000NRG23250120230304543 | Processed | | 31/01/2023 | UP3123009_250123FTO_2001314 | 304543 |