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. |
3131004WL004130 | UP-31-004-046-001/717 | 1 | SHIV PUJAN | 3131004046/FP/958486255823240223 | SHIV KARAN KE KEAHT SE CHAKROAD SE SURENDRA KE KEHAT TAK NALI KHUDAI KARYA | 1041 | 3131004000NRG23260520220045778 | Rejected | No Such Account | 02/06/2022 | UP3131004_260522FTO_274166 | 45778 |
3131004WL0007188 | UP-31-004-046-001/717 | 1 | SHIV PUJAN | 3131004046/FP/958486255823240223 | SHIV KARAN KE KEAHT SE CHAKROAD SE SURENDRA KE KEHAT TAK NALI KHUDAI KARYA | 1041 | 3131004000NRG23150620220096888 | Processed | | 23/06/2022 | UP3131004_150622FTO_458470 | 96888 |