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. |
3158024WL026906 | UP-58-024-055-001/314 | 1 | DINESH | 3158024055/WC/958486255823257157 | CHAK SEMRAHA YADAV BASTI KE PAAS TAALAB SUNDARIKARAN | 5868 | 3158024000NRG24170720230375467 | Rejected | Account closed | 31/07/2023 | UP3158024_200723FTO_653299 | 375467 |
3158024WL0031215 | UP-58-024-055-001/314 | 1 | DINESH | 3158024055/WC/958486255823257157 | CHAK SEMRAHA YADAV BASTI KE PAAS TAALAB SUNDARIKARAN | 5868 | 3158024000NRG24010820230444080 | Yet to be process | | | | 444080 |