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. |
3176005WL003288 | UP-76-005-045-005/45432 | 1 | KAMESWAR PRASAD | 3176005045/LD/958486255823653925 | ASHOK KUMAR KE GHAR SE P.V. GAURDA TAK BHUMI VIKASH KARYA | 1327 | 3176005000NRG23210620220053694 | Rejected | No Such Account | 30/06/2022 | UP3176005_210622FTO_508697 | 53694 |
3176005WL0004663 | UP-76-005-045-005/45432 | 1 | KAMESWAR PRASAD | 3176005045/LD/958486255823653925 | ASHOK KUMAR KE GHAR SE P.V. GAURDA TAK BHUMI VIKASH KARYA | 1327 | 3176005000NRG23140720220089939 | Processed | | 11/08/2022 | UP3176005_140722FTO_762416 | 89939 |