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. |
3158037WL019288 | UP-58-037-057-002/302 | 1 | Vinod | 3158037072/LD/958486255824314595 | PAUNI ME SANTOSH KE KHET SE INTERLOKING TAK SAMUDAYIC SAMPARK MARG PAR MITTI KARY | 1713 | 3158037000NRG24170620230229715 | Rejected | A/c Blocked or Frozen | 30/06/2023 | UP3158037_170623APB_FTO_436998 | 229715 |
3158037WL0023880 | UP-58-037-057-002/302 | 1 | Vinod | 3158037072/LD/958486255824314595 | PAUNI ME SANTOSH KE KHET SE INTERLOKING TAK SAMUDAYIC SAMPARK MARG PAR MITTI KARY | 1713 | 3158037000NRG24040720230311332 | Yet to be process | | | | 311332 |