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. |
3168002WL010417 | UP-68-002-021-001/426 | 6 | SUMAN DEVI | 3168002021/LD/958486255824351379 | DAMAR ROAD SE DINESH KE GHER TAK SAMPARK MARG NIRMAN | 6740 | 3168002000NRG24170820230119376 | Rejected | No Such Account | 01/09/2023 | UP3168002_170823FTO_841649 | 119376 |
3168002WL0011544 | UP-68-002-021-001/426 | 6 | SUMAN DEVI | 3168002021/LD/958486255824351379 | DAMAR ROAD SE DINESH KE GHER TAK SAMPARK MARG NIRMAN | 6740 | 3168002000NRG24030920230139347 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139347 |