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. |
3124012WL023043 | UP-24-012-065-001/148 | 2 | BHAGWANDAS | 3124012065/LD/958486255823962262 | VILAL KE KHET SE NIHAL KE KHET TAK SAMUDAYE KE LIYE KACHCHE RASTE KA NIRMAN | 4034 | 3124012000NRG23071020220311114 | Rejected | No Such Account | 21/11/2022 | UP3124012_071022FTO_1369870 | 311114 |
3124012WL0035716 | UP-24-012-065-001/148 | 2 | BHAGWANDAS | 3124012065/LD/958486255823962262 | VILAL KE KHET SE NIHAL KE KHET TAK SAMUDAYE KE LIYE KACHCHE RASTE KA NIRMAN | 4034 | 3124012000NRG23240420230443007 | Yet to be process | | | | 443007 |