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. |
3121006WL005347 | UP-21-006-046-001/287 | 1 | MAMTA DEVI | 3121006046/LD/958486255824000786 | RAMPAL KE KHET SE BAMBA PUL TAK KRASHI MARG PAR KARYA | 2230 | 3121006000NRG23050720220090861 | Rejected | A/c Blocked or Frozen | 11/07/2022 | UP3121006_050722APB_FTO_657002 | 90861 |
3121006WL0006216 | UP-21-006-046-001/287 | 1 | MAMTA DEVI | 3121006046/LD/958486255824000786 | RAMPAL KE KHET SE BAMBA PUL TAK KRASHI MARG PAR KARYA | 2230 | 3121006000NRG23150720220110033 | Processed | | 11/08/2022 | UP3121006_150722FTO_773218 | 110033 |