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. |
3179001WL001583 | UP-79-001-041-002/260 | 1 | भागीरथ | 3179001041/WC/958486255823281293 | SIMNAT BANDH NIRMAN MAIN RAOD SE KALICHARAN KE KHET TAK | 727 | 3179001000NRG23270520220013146 | Rejected | No Such Account | 03/06/2022 | UP3179001_270522FTO_286380 | 13146 |
3179001WL0002642 | UP-79-001-041-002/260 | 1 | भागीरथ | 3179001041/WC/958486255823281293 | SIMNAT BANDH NIRMAN MAIN RAOD SE KALICHARAN KE KHET TAK | 727 | 3179001000NRG23200620220027905 | Processed | | 29/06/2022 | UP3179001_210622FTO_510509 | 27905 |