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. |
3123005WL006017 | UP-23-005-016-001/392 | 3 | SUNEEL | 3123005016/WC/958486255823371174 | AMRIT SAROVAR JUNIYAR HAIGHSCHOOL KE PAS | 2090 | 3123005000NRG24060620230054966 | Rejected | No Such Account | 13/06/2023 | UP3123005_060623FTO_354385 | 54966 |
3123005WL0015451 | UP-23-005-016-001/392 | 3 | SUNEEL | 3123005016/WC/958486255823371174 | AMRIT SAROVAR JUNIYAR HAIGHSCHOOL KE PAS | 2090 | 3123005000NRG24160920230231602 | Yet to be process | | | | 231602 |