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. |
3176001WL006540 | UP-76-001-074-001/74310 | 2 | Jhabri | 3176001074/WH/958486255823234135 | DEVELOPMENT OF SWATANTRA SANGRAM SAINANI SRI LAL BAHADUR AMRIT SAROVAR NIRMAN | 3557 | 3176001000NRG23120820220123394 | Rejected | No Such Account | 02/09/2022 | UP3176001_120822FTO_1026301 | 123394 |
3176001WL0008173 | UP-76-001-074-001/74310 | 2 | Jhabri | 3176001074/WH/958486255823234135 | DEVELOPMENT OF SWATANTRA SANGRAM SAINANI SRI LAL BAHADUR AMRIT SAROVAR NIRMAN | 3557 | 3176001000NRG23220920220149683 | Processed | | 08/10/2022 | UP3176001_230922FTO_1289728 | 149683 |