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. |
3138007WL025052 | UP-38-007-036-001/193 | 3 | swamideen | 3138007036/AV/958486255823991079 | GP AJNARI KANYA PRATHMIK VIDHYALAY ME BOUNDRYWALL KA NIRMAN | 7574 | 3138007000NRG23021220220493423 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3138007_021222APB_FTO_1669327 | 493423 |
3138007WL0029590 | UP-38-007-036-001/193 | 3 | swamideen | 3138007036/AV/958486255823991079 | GP AJNARI KANYA PRATHMIK VIDHYALAY ME BOUNDRYWALL KA NIRMAN | 7574 | 3138007000NRG23270120230560974 | Yet to be process | | | | 560974 |