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. |
3168002WL016772 | UP-68-002-050-001/1133 | 1 | HANEEF | 3168002050/IC/958486255823570307 | DAMAR ROAD BAMBA RAJENDRA BHADAURIYA KE KHET SE TALAB TAK NALI KHUDAI | 10779 | 3168002000NRG24201020230198355 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1120977 | 198355 |
3168002WL0020214 | UP-68-002-050-001/1133 | 1 | HANEEF | 3168002050/IC/958486255823570307 | DAMAR ROAD BAMBA RAJENDRA BHADAURIYA KE KHET SE TALAB TAK NALI KHUDAI | 10779 | 3168002000NRG24051220230229418 | Processed | | 16/03/2024 | UP3168002_051223FTO_1301236 | 229418 |