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. |
3127016WL015388 | UP-27-016-077-002/597 | 1 | SUJATA GAUTAM | 3127016077/LD/958486255824278591 | SUSHIL KUMAR KE MARGHAT SE NAHAR TAK LAGHUBANDH | 5867 | 3127016000NRG24140720230131576 | Rejected | A/c Blocked or Frozen | 24/07/2023 | UP3127016_140723APB_FTO_613652 | 131576 |
3127016WL0024666 | UP-27-016-077-002/597 | 1 | SUJATA GAUTAM | 3127016077/LD/958486255824278591 | SUSHIL KUMAR KE MARGHAT SE NAHAR TAK LAGHUBANDH | 5867 | 3127016000NRG24110920230209651 | Processed | | 13/11/2023 | UP3127016_160923FTO_973945 | 209651 |