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. |
3143010WL019947 | UP-43-010-101-001/479 | 1 | SOMWATI DEVI | 3143010101/FP/958486255823300495 | MANIK CHANDRA KE KHET SE SHIVNATH KE KHET TAK NALA KHUDAI | 5937 | 3143010000NRG23131020220231411 | Rejected | Account closed | 21/11/2022 | UP3143010_131022FTO_1409037 | 231411 |
3143010WL0025016 | UP-43-010-101-001/479 | 1 | SOMWATI DEVI | 3143010101/FP/958486255823300495 | MANIK CHANDRA KE KHET SE SHIVNATH KE KHET TAK NALA KHUDAI | 5937 | 3143010000NRG23191220220295996 | Yet to be process | | | | 295996 |