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. |
3152009WL010106 | UP-52-009-033-001/687 | 1 | MAHBOOB | 3152009033/LD/958486255823985155 | JANGLE BADAHRA- MAIN NAHAR SE RAMANAND KE CHAK TAK V DHARM KANTA TAK SAMPARK MARG PAR MITTI KARY | 4115 | 3152009000NRG23020720220323097 | Rejected | No Such Account | 08/07/2022 | UP3152009_020722FTO_620096 | 323097 |
3152009WL0012994 | UP-52-009-033-001/687 | 1 | MAHBOOB | 3152009033/LD/958486255823985155 | JANGLE BADAHRA- MAIN NAHAR SE RAMANAND KE CHAK TAK V DHARM KANTA TAK SAMPARK MARG PAR MITTI KARY | 4115 | 3152009000NRG23180720220404162 | Processed | | 12/08/2022 | UP3152009_030822FTO_941711 | 404162 |