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. |
3143010WL014520 | UP-43-010-044-001/620 | 1 | Sonu | 3143010044/WH/958486255823237229 | TARAI TALAB KI KHUDAI | 4649 | 3143010000NRG23080820220158344 | Rejected | No Such Account | 20/08/2022 | UP3143010_080822FTO_992138 | 158344 |
3143010WL0018271 | UP-43-010-044-001/620 | 1 | Sonu | 3143010044/WH/958486255823237229 | TARAI TALAB KI KHUDAI | 4649 | 3143010000NRG23220920220208956 | Yet to be process | | | | 208956 |