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. |
3110010WL027159 | UP-10-010-030-002/75 | 1 | मौ0 शफीक | 3110010082/LD/958486255824206944 | KARBLA MARG SE SAMERAJ KE KHAT TAK SAMPARK MARG | 8707 | 3110010000NRG23050120230481857 | Rejected | invalid Bank Identifier | 20/01/2023 | UP3110010_050123FTO_1913565 | 481857 |
3110010WL0028319 | UP-10-010-030-002/75 | 1 | मौ0 शफीक | 3110010082/LD/958486255824206944 | KARBLA MARG SE SAMERAJ KE KHAT TAK SAMPARK MARG | 8707 | 3110010000NRG23220120230501064 | Processed | | 24/11/2023 | UP3110010_191023FTO_1116316 | 501064 |