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. |
3128009WL036878 | UP-28-009-093-001/90-A | 2 | ISRAR | 3128009093/LD/958486255824014890 | BHATTA SE DATARAM KE KHET TAK MITTI KARY | 6274 | 3128009000NRG23230920220549857 | Rejected | No Such Account | 10/10/2022 | UP3128009_230922FTO_1291890 | 549857 |
3128009WL0040911 | UP-28-009-093-001/90-A | 2 | ISRAR | 3128009093/LD/958486255824014890 | BHATTA SE DATARAM KE KHET TAK MITTI KARY | 6274 | 3128009000NRG23201020220591649 | Yet to be process | | | | 591649 |