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. |
3178007WL012813 | UP-78-007-011-001/991 | 1 | RISHI KAPOOR | 3178007011/WC/958486255823295280 | GRAM PANCHAYAT HARDIHA KE 286 ME AMRIT SAROVAR NIRMAN KARYA | 3428 | 3178007000NRG23220720220197072 | Rejected | No Such Account | 12/08/2022 | UP3178007_220722FTO_840815 | 197072 |
3178007WL0020126 | UP-78-007-011-001/991 | 1 | RISHI KAPOOR | 3178007011/WC/958486255823295280 | GRAM PANCHAYAT HARDIHA KE 286 ME AMRIT SAROVAR NIRMAN KARYA | 3428 | 3178007000NRG23200920220285061 | Yet to be process | | | | 285061 |