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. |
3123006WL009907 | UP-23-006-023-001/169 | 2 | नसीरन वेगम | 3123006023/DP/958486255823333308 | Plantation Work-Hannukhera | 4508 | 3123006000NRG24100720230124863 | Rejected | Account closed | 18/07/2023 | UP3123006_110723FTO_572775 | 124863 |
3123006WL0014932 | UP-23-006-023-001/169 | 2 | नसीरन वेगम | 3123006023/DP/958486255823333308 | Plantation Work-Hannukhera | 4508 | 3123006000NRG24070920230222975 | Processed | | 11/11/2023 | UP3123006_070923FTO_943435 | 222975 |