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. |
3121009WL001374 | UP-21-009-076-001/256 | 1 | AJOTA DEVI | 3121009076/LD/958486255823551792 | madva me lakhan ke khet se jamuna ji tak sampark marg karya | 262 | 3121009000NRG23130520220008490 | Rejected | No Such Account | 26/05/2022 | UP3121009_130522FTO_205829 | 8490 |
3121009WL0003004 | UP-21-009-076-001/256 | 1 | AJOTA DEVI | 3121009076/LD/958486255823551792 | madva me lakhan ke khet se jamuna ji tak sampark marg karya | 262 | 3121009000NRG23100620220035686 | Processed | | 23/06/2022 | UP3121009_100622FTO_414463 | 35686 |