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. |
3170006WL018554 | UP-70-006-045-003/82 | 1 | किशोरी | 3170006045/WC/958486255823108178 | Ranipur me Vijaeya talab ki khudai awam Saundaryikaran karya | 10090 | 3170006000NRG21120120210343478 | Rejected | Account closed | 15/01/2021 | UP3170006_120121FTO_1798836 | 343478 |
3170006WL020961 | UP-70-006-045-003/82 | 1 | किशोरी | 3170006045/WC/958486255823108178 | Ranipur me Vijaeya talab ki khudai awam Saundaryikaran karya | 10090 | 3170006000NRG21030220210358198 | Rejected | Account closed | 04/05/2023 | UP3170006_300323FTO_2270879 | 358198 |
3170006WL0025800 | UP-70-006-045-003/82 | 1 | किशोरी | 3170006045/WC/958486255823108178 | Ranipur me Vijaeya talab ki khudai awam Saundaryikaran karya | 10090 | 3170006000NRG21100520230384423 | Yet to be process | | | | 384423 |