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. |
3171003WL009475 | UP-71-003-060-001/34 | 1 | भगवन्ती | 3171003060/LD/958486255823967547 | men road se hasipur bardar tak chak marg par mitti kary | 2011 | 3171003000NRG23140720220165553 | Rejected | No Such Account | 12/08/2022 | UP3171003_140722FTO_755024 | 165553 |
3171003WL0015024 | UP-71-003-060-001/34 | 1 | भगवन्ती | 3171003060/LD/958486255823967547 | men road se hasipur bardar tak chak marg par mitti kary | 2011 | 3171003000NRG23070920220279745 | Processed | | 20/09/2022 | UP3171003_120922FTO_1220391 | 279745 |