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. |
3123007068WL018304 | UP-23-007-013-005/643 | 1 | PRAVEEN | 3123007068/RC/958486255823457328 | CHAK MARG DAMOR RAOD SE SUNIL KE KHET TAK | 10086 | 3123007068NRG24221020230300424 | Rejected | A/c Blocked or Frozen | 28/11/2023 | UP3123007_231023FTO_1131252 | 300424 |
3123007WL0020635 | UP-23-007-013-005/643 | 1 | PRAVEEN | 3123007068/RC/958486255823457328 | CHAK MARG DAMOR RAOD SE SUNIL KE KHET TAK | 10086 | 3123007068NRG24021220230345682 | Processed | | 16/03/2024 | UP3123007_141223FTO_1339121 | 345682 |