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. |
3128009WL007571 | UP-28-009-043-001/239 | 1 | BALBANDER | 3128009043/LD/958486255823885786 | LAKAHN KE KHET SE TAULE KE KHET HOTE HUE AJAYPAL KE KHET TAK MITTI KARY | 1220 | 3128009000NRG23210520220082056 | Rejected | No Such Account | 30/05/2022 | UP3128009_210522FTO_231485 | 82056 |
3128009WL0011315 | UP-28-009-043-001/239 | 1 | BALBANDER | 3128009043/LD/958486255823885786 | LAKAHN KE KHET SE TAULE KE KHET HOTE HUE AJAYPAL KE KHET TAK MITTI KARY | 1220 | 3128009000NRG23070620220142804 | Yet to be process | | | | 142804 |