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. |
3169003WL007509 | UP-69-003-050-001/230 | 1 | awadesh kumar | 3169003050/FP/958486255823296477 | gp bhulaipur mai kaptan singh ke khet se sadan singh ke khet tak nali khudai kary | 2828 | 3169003000NRG23031020220122877 | Rejected | No Such Account | 10/10/2022 | UP3169003_031022FTO_1355844 | 122877 |
3169003WL0011874 | UP-69-003-050-001/230 | 1 | awadesh kumar | 3169003050/FP/958486255823296477 | gp bhulaipur mai kaptan singh ke khet se sadan singh ke khet tak nali khudai kary | 2828 | 3169003000NRG23070220230185197 | Yet to be process | | | | 185197 |