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. |
3138006WL020906 | UP-38-006-053-001/260 | 4 | HARPRASHAD | 3138006053/WC/958486255823297093 | PAHARGAV ME JAL ROK BANDH KALKA AHIRWAR KE KHET SE DYASAGAR KE KHET TAK | 6901 | 3138006000NRG23141020220418319 | Rejected | No Such Account | 21/11/2022 | UP3138006_151022FTO_1419785 | 418319 |
3138006WL0025499 | UP-38-006-053-001/260 | 4 | HARPRASHAD | 3138006053/WC/958486255823297093 | PAHARGAV ME JAL ROK BANDH KALKA AHIRWAR KE KHET SE DYASAGAR KE KHET TAK | 6901 | 3138006000NRG23071220220499920 | Processed | | 30/03/2023 | UP3138006_030223FTO_2027824 | 499920 |