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. |
3128009WL007630 | UP-28-009-065-004/53 | 1 | SURES | 3128009065/LD/958486255823463795 | ARVUND KE BORING BALI ROAD SE MARGHAT TAK CHAK BAND KARY | 1129 | 3128009000NRG23210520220082533 | Rejected | A/c Blocked or Frozen | 30/05/2022 | UP3128009_210522FTO_231922 | 82533 |
3128009WL0011345 | UP-28-009-065-004/53 | 1 | SURES | 3128009065/LD/958486255823463795 | ARVUND KE BORING BALI ROAD SE MARGHAT TAK CHAK BAND KARY | 1129 | 3128009000NRG23070620220143044 | Yet to be process | | | | 143044 |