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. |
3121007WL008637 | UP-21-007-040-003/14 | 1 | tilak singh | 3121007040/LD/958486255823942398 | GP TATTARPUR MAI BRAJESH KE MANDIR SE ATAPUR TATTARPUR SADAK KE TIRAHE TAK KRASHI CHAK | 1852 | 3121007040NRG23160820220159914 | Rejected | No Such Account | 02/09/2022 | UP3121007_160822FTO_1036839 | 159914 |
3121007WL0011937 | UP-21-007-040-003/14 | 1 | tilak singh | 3121007040/LD/958486255823942398 | GP TATTARPUR MAI BRAJESH KE MANDIR SE ATAPUR TATTARPUR SADAK KE TIRAHE TAK KRASHI CHAK | 1852 | 3121007000NRG23300920220223654 | Rejected | No Such Account | 21/01/2023 | UP3121007_060123FTO_1916883 | 223654 |
3121007WL0019272 | UP-21-007-040-003/14 | 1 | tilak singh | 3121007040/LD/958486255823942398 | GP TATTARPUR MAI BRAJESH KE MANDIR SE ATAPUR TATTARPUR SADAK KE TIRAHE TAK KRASHI CHAK | 1852 | 3121007000NRG23240220230358293 | Yet to be process | | | | 358293 |