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. |
3149007WL025066 | UP-49-007-031-001/70 | 1 | Khurshid Jamal | 3149007031/LD/958486255823997381 | SURENDRA CHAURASIYA KE KHET SE RAGHUNATH KE GHAR TAK MITTI PATAI KARYA | 5695 | 3149007000NRG23051220220375857 | Rejected | invalid Bank Identifier | 16/01/2023 | UP3149007_051222APB_FTO_1682719 | 375857 |
3149007WL0029632 | UP-49-007-031-001/70 | 1 | Khurshid Jamal | 3149007031/LD/958486255823997381 | SURENDRA CHAURASIYA KE KHET SE RAGHUNATH KE GHAR TAK MITTI PATAI KARYA | 5695 | 3149007000NRG23180120230432164 | Processed | | 24/01/2023 | UP3149007_190123FTO_1979959 | 432164 |