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. |
3127023WL012741 | UP-27-023-013-002/364 | 2 | Nanhi Vitiya | 3127023013/LD/958486255824260918 | sardar ke khet se durvijay ke khet tak | 3601 | 3127023000NRG24270620230099795 | Rejected | No Such Account | 18/07/2023 | UP3127023_270623FTO_496704 | 99795 |
3127023WL0016299 | UP-27-023-013-002/364 | 2 | Nanhi Vitiya | 3127023013/LD/958486255824260918 | sardar ke khet se durvijay ke khet tak | 3601 | 3127023000NRG24200720230142456 | Processed | | 28/07/2023 | UP3127023_220723FTO_676334 | 142456 |