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. |
3158026WL068043 | UP-58-026-036-002/702 | 1 | Pratibha | 3158026091/IF/958486255824125184 | KHADARI ME BADELAL S/O RAMAUTAR KE KHET KA SAMTALIKARAN AUR MEDBANDI KARYA | 11072 | 3158026000NRG24291220230800945 | Rejected | No Such Account | 19/03/2024 | UP3158026_291223FTO_1395642 | 800945 |
3158026WL0088533 | UP-58-026-036-002/702 | 1 | Pratibha | 3158026091/IF/958486255824125184 | KHADARI ME BADELAL S/O RAMAUTAR KE KHET KA SAMTALIKARAN AUR MEDBANDI KARYA | 11072 | 3158026000NRG24210320240963165 | Yet to be process | | | | 963165 |