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. |
3123006WL010680 | UP-23-006-019-001/848 | 1 | Narayan devi | 3123006019/DP/958486255823333288 | Plantation Work-Dhanmau | 4354 | 3123006000NRG24180720230139301 | Rejected | A/c Blocked or Frozen | 31/07/2023 | UP3123006_200723APB_FTO_658092 | 139301 |
3123006WL0013924 | UP-23-006-019-001/848 | 1 | Narayan devi | 3123006019/DP/958486255823333288 | Plantation Work-Dhanmau | 4354 | 3123006000NRG24260820230203079 | Processed | | 31/08/2023 | UP3123006_270823FTO_892167 | 203079 |