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. |
3158021WL015241 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/WC/958486255823258158 | CONSTRUCTION OF POND BISIDE SHRI PATI HOUSE IN GP ATRAURA | 2722 | 3158021000NRG24020620230162432 | Rejected | No Such Account | 09/06/2023 | UP3158021_020623FTO_322544 | 162432 |
3158021WL0018513 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/WC/958486255823258158 | CONSTRUCTION OF POND BISIDE SHRI PATI HOUSE IN GP ATRAURA | 2722 | 3158021000NRG24150620230216140 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 216140 |
3158021WL0056913 | UP-58-021-003-002/333 | 1 | सरिता | 3158021069/WC/958486255823258158 | CONSTRUCTION OF POND BISIDE SHRI PATI HOUSE IN GP ATRAURA | 2722 | 3158021000NRG24181120230709607 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 709607 |