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. |
3128009WL018136 | UP-28-009-073-004/204 | 1 | विनोद कुमार | 3128009073/LD/958486255823923671 | ASHOK KE KHET SE BHABUTI KE KHET BARGAD PED SAMPRAK MARG TAK MITTI KARY | 3566 | 3128009000NRG23010720220276381 | Rejected | No Such Account | 08/07/2022 | UP3128009_010722FTO_604235 | 276381 |
3128009WL0023700 | UP-28-009-073-004/204 | 1 | विनोद कुमार | 3128009073/LD/958486255823923671 | ASHOK KE KHET SE BHABUTI KE KHET BARGAD PED SAMPRAK MARG TAK MITTI KARY | 3566 | 3128009000NRG23210720220380460 | Processed | | 11/08/2022 | UP3128009_250722FTO_858414 | 380460 |