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. |
3152006WL011406 | UP-52-006-019-001/112 | 1 | बलिराम | 3152006019/WC/958486255823281313 | Sahjanva babu me amrit sarovar yojna ke antargat talab nirman v jirodhar | 4131 | 3152006000NRG23090720220368595 | Rejected | Account closed | 12/08/2022 | UP3152006_090722FTO_704907 | 368595 |
3152006WL0017316 | UP-52-006-019-001/112 | 1 | बलिराम | 3152006019/WC/958486255823281313 | Sahjanva babu me amrit sarovar yojna ke antargat talab nirman v jirodhar | 4131 | 3152006000NRG23020920220469146 | Processed | | 21/09/2022 | UP3152006_160922FTO_1249242 | 469146 |