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. |
3158029WL033814 | UP-58-029-048-002/335 | 1 | NEHA | 3158029048/WC/958486255823360216 | MARIYAHU KE MEHADI ME AMBEDKAR MURTI KE PASS TALAB KHUDAI KARY (AMRIT SAROVAR-MARIYAHU) | 3091 | 3158029000NRG24110820230479527 | Rejected | No Such Account | 01/09/2023 | UP3158029_110823FTO_816415 | 479527 |
3158029WL0040805 | UP-58-029-048-002/335 | 1 | NEHA | 3158029048/WC/958486255823360216 | MARIYAHU KE MEHADI ME AMBEDKAR MURTI KE PASS TALAB KHUDAI KARY (AMRIT SAROVAR-MARIYAHU) | 3091 | 3158029000NRG24150920230554440 | Rejected | No Such Account | 12/03/2024 | UP3158029_171123FTO_1234007 | 554440 |