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. |
3168005WL012428 | UP-68-005-071-001/453 | 1 | Adesh | 3168005071/DP/958486255823249573 | PLANTATION WORK IN GP | 5043 | 3168005000NRG23051120220192555 | Rejected | No Such Account | 25/11/2022 | UP3168005_051122FTO_1524126 | 192555 |
3168005WL0013349 | UP-68-005-071-001/453 | 1 | Adesh | 3168005071/DP/958486255823249573 | PLANTATION WORK IN GP | 5043 | 3168005000NRG23011220220205682 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 205682 |