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. |
3143010WL011419 | UP-43-010-073-001/46 | 3 | RAMNRAYAN | 3143010073/WH/958486255823093462 | GODHAIYA TALAB KA JIDHODHWAR | 3749 | 3143010000NRG23110720220109424 | Rejected | No Such Account | 12/08/2022 | UP3143010_110722FTO_721998 | 109424 |
3143010WL0019845 | UP-43-010-073-001/46 | 3 | RAMNRAYAN | 3143010073/WH/958486255823093462 | GODHAIYA TALAB KA JIDHODHWAR | 3749 | 3143010000NRG23121020220230575 | Yet to be process | | | | 230575 |