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. |
3152007WL028912 | UP-52-007-037-001/222 | 1 | उपेन्द्र | 3152007/LD/958486255824210784 | G.P. SONARA NAGARPALIKA BARDAR SE BAIJNATHPURKALA GANV TAK SADAK KE DONO TARAF MITTI KARYA | 8201 | 3152007000NRG23140320230688376 | Rejected | A/c Blocked or Frozen | 03/04/2023 | UP3152007_140323APB_FTO_2167482 | 688376 |
3152007WL0031947 | UP-52-007-037-001/222 | 1 | उपेन्द्र | 3152007/LD/958486255824210784 | G.P. SONARA NAGARPALIKA BARDAR SE BAIJNATHPURKALA GANV TAK SADAK KE DONO TARAF MITTI KARYA | 8201 | 3152007000NRG23110420230737701 | Yet to be process | | | | 737701 |