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. |
3127015WL021350 | UP-27-015-019-001/224-A | 1 | NANHE LAL | 3127015019/LD/958486255824325170 | SANTOSH SINGH KE KHET SE RAMSWAROOP KE KHET TAK CHAKROAD PAR MITTI KARY | 3453 | 3127015000NRG24190820230185592 | Rejected | Account closed | 01/09/2023 | UP3127015_190823FTO_856263 | 185592 |
3127015WL0023725 | UP-27-015-019-001/224-A | 1 | NANHE LAL | 3127015019/LD/958486255824325170 | SANTOSH SINGH KE KHET SE RAMSWAROOP KE KHET TAK CHAKROAD PAR MITTI KARY | 3453 | 3127015000NRG24030920230202996 | Processed | | 11/11/2023 | UP3127015_120923FTO_958446 | 202996 |