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. |
3168002WL015471 | UP-68-002-068-001/1680 | 1 | Anuj kumar | 3168002068/LD/958486255824418395 | AYAUDHYA PRASAD KE KHET SE AIMA PAL TAK PATRA NIRMAN KARYA | 9684 | 3168002000NRG24061020230182933 | Rejected | No Such Account | 15/11/2023 | UP3168002_061023FTO_1068349 | 182933 |
3168002WL0019782 | UP-68-002-068-001/1680 | 1 | Anuj kumar | 3168002068/LD/958486255824418395 | AYAUDHYA PRASAD KE KHET SE AIMA PAL TAK PATRA NIRMAN KARYA | 9684 | 3168002000NRG24291120230226533 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226533 |