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. |
3176003WL004228 | UP-76-003-058-003/58211 | 2 | MANJU DEVI | 3176003058/LD/958486255823977563 | RAM CHARAN KE KHET SE MANIKAPUR BORDER TAK BHUMI VIKAS KARY (RAGHNATHPUR) | 3886 | 3176003000NRG23070720220078390 | Rejected | No Such Account | 14/07/2022 | UP3176003_070722FTO_683310 | 78390 |
3176003WL0004860 | UP-76-003-058-003/58211 | 2 | MANJU DEVI | 3176003058/LD/958486255823977563 | RAM CHARAN KE KHET SE MANIKAPUR BORDER TAK BHUMI VIKAS KARY (RAGHNATHPUR) | 3886 | 3176003000NRG23160720220093959 | Processed | | 12/08/2022 | UP3176003_180722FTO_795018 | 93959 |