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. |
3175004WL016249 | UP-75-004-030-001/486 | 1 | KANTI DEVI | 3175004030/FP/958486255823294501 | ALAKH NIRANJAN KE KHET SE FERAI YADAV KE KHET TAK BANDHI NIRMAN KARYA | 5849 | 3175004000NRG23200820220217386 | Rejected | A/c Blocked or Frozen | 02/09/2022 | UP3175004_210822FTO_1079342 | 217386 |
3175004WL0019139 | UP-75-004-030-001/486 | 1 | KANTI DEVI | 3175004030/FP/958486255823294501 | ALAKH NIRANJAN KE KHET SE FERAI YADAV KE KHET TAK BANDHI NIRMAN KARYA | 5849 | 3175004000NRG23150920220241875 | Processed | | 21/09/2022 | UP3175004_160922FTO_1249133 | 241875 |