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. |
3162002WL028856 | UP-62-002-022-002/91 | 1 | Poonam Devi | 3162002045/LD/958486255824128493 | Pakhwaiya Me Men Road Se Gyan Tiwari Ke Ghar Tak Mitti Chakroad Ka Kary | 3560 | 3162002000NRG23121220220415909 | Rejected | No Such Account | 16/01/2023 | UP3162002_121222FTO_1725364 | 415909 |
3162002WL0033220 | UP-62-002-022-002/91 | 1 | Poonam Devi | 3162002045/LD/958486255824128493 | Pakhwaiya Me Men Road Se Gyan Tiwari Ke Ghar Tak Mitti Chakroad Ka Kary | 3560 | 3162002000NRG23040220230470489 | Yet to be process | | | | 470489 |