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. |
3156005WL010031 | UP-56-005-050-001/512 | 1 | Pradeep Kumar | 3156005050/LD/958486255823927265 | GP MUHAMMADPUR BABUPUR ME RAMBHAWAN KE KHET SE DAKSHIN PICH ROAD TAK MITTI CHAKBANDH KARYA | 2982 | 3156005000NRG23300620220154823 | Rejected | No Such Account | 08/07/2022 | UP3156005_010722FTO_598410 | 154823 |
3156005WL0021488 | UP-56-005-050-001/512 | 1 | Pradeep Kumar | 3156005050/LD/958486255823927265 | GP MUHAMMADPUR BABUPUR ME RAMBHAWAN KE KHET SE DAKSHIN PICH ROAD TAK MITTI CHAKBANDH KARYA | 2982 | 3156005000NRG23031120220329459 | Rejected | No Such Account | 24/11/2022 | UP3156005_041122FTO_1521419 | 329459 |
3156005WL0024915 | UP-56-005-050-001/512 | 1 | Pradeep Kumar | 3156005050/LD/958486255823927265 | GP MUHAMMADPUR BABUPUR ME RAMBHAWAN KE KHET SE DAKSHIN PICH ROAD TAK MITTI CHAKBANDH KARYA | 2982 | 3156005000NRG23211220220372893 | Processed | | 19/01/2023 | UP3156005_211222FTO_1789202 | 372893 |