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. |
3146001WL014167 | UP-46-001-133-012/71061 | 2 | MURTI DEVI | 3146001133/AV/958486255823049790 | GP URRA ME RAJKEEY HIGH SCHOOL URRA BAZAR KI BOUNDRI WALL NIRMAN KARYA | 7898 | 3146001000NRG23180620220219565 | Rejected | No Such Account | 28/06/2022 | UP3146001_180622FTO_490286 | 219565 |
3146001WL0020876 | UP-46-001-133-012/71061 | 2 | MURTI DEVI | 3146001133/AV/958486255823049790 | GP URRA ME RAJKEEY HIGH SCHOOL URRA BAZAR KI BOUNDRI WALL NIRMAN KARYA | 7898 | 3146001000NRG23130720220355806 | Processed | | 12/08/2022 | UP3146001_130722FTO_745650 | 355806 |