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. |
3162009WL005764 | UP-62-009-028-001/795 | 1 | Lachami narayan | 3162009028/WC/958486255823071094 | Gram Panchyat Kudi me Dohari Talab khudai ka karya | 2744 | 3162009000NRG23070620220077580 | Rejected | No Such Account | 13/06/2022 | UP3162009_070622FTO_384806 | 77580 |
3162009WL0011116 | UP-62-009-028-001/795 | 1 | Lachami narayan | 3162009028/WC/958486255823071094 | Gram Panchyat Kudi me Dohari Talab khudai ka karya | 2744 | 3162009000NRG23090720220164825 | Processed | | 03/05/2023 | UP3162009_110423FTO_39925 | 164825 |