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. |
3110019WL032670 | UP-10-019-007-001/008 | 1 | ज्ञानचन्द्र | 3110019007/LD/958486255823712221 | Mahesh pal ke khet se munnlal ke khet tak mittii karya | 5047 | 3110019000NRG22180120220526817 | Rejected | No Such Account | 03/02/2022 | UP3110019_180122FTO_2401344 | 526817 |
3110019WL035139 | UP-10-019-007-001/008 | 1 | ज्ञानचन्द्र | 3110019007/LD/958486255823712221 | Mahesh pal ke khet se munnlal ke khet tak mittii karya | 5047 | 3110019000NRG22240220220564967 | Rejected | No Such Account | 25/11/2022 | UP3110019_111122FTO_1546062 | 564967 |