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. |
3168002WL015109 | UP-68-002-075-001/1020 | 1 | VIMLESK KUMAR | 3168002075/IC/958486255823570831 | KHARJA BAMBA SE NAHAR TAK NALA KHUDAI | 9839 | 3168002000NRG24031020230177041 | Rejected | No Such Account | 13/11/2023 | UP3168002_031023FTO_1052058 | 177041 |
3168002WL0019127 | UP-68-002-075-001/1020 | 1 | VIMLESK KUMAR | 3168002075/IC/958486255823570831 | KHARJA BAMBA SE NAHAR TAK NALA KHUDAI | 9839 | 3168002000NRG24201120230222078 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 222078 |