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. |
3167002WL009559 | UP-67-002-069-002/134 | 5 | rahul kumar | 3167002069/LD/958486255824065473 | NANHRE ALYARPUR MAI SAMASAN GHAT KI MEDHBANDI KARYA | 4083 | 3167002000NRG23100820220162960 | Rejected | No Such Account | 20/08/2022 | UP3167002_100822FTO_1010727 | 162960 |
3167002WL0010841 | UP-67-002-069-002/134 | 5 | rahul kumar | 3167002069/LD/958486255824065473 | NANHRE ALYARPUR MAI SAMASAN GHAT KI MEDHBANDI KARYA | 4083 | 3167002000NRG23260820220185411 | Processed | | 23/11/2022 | UP3167002_181022FTO_1435879 | 185411 |