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. |
3128009WL020058 | UP-28-009-014-001/833 | 1 | HARIPAL | 3128009014/LD/958486255823749473 | GURUDWARA SE DALWAR SINGH KE GHALE HOTE HUYE BICHPARI TAK MITTI KARY | 3375 | 3128009000NRG23070720220318185 | Rejected | No Such Account | 14/07/2022 | UP3128009_070722FTO_681984 | 318185 |
3128009WL0023693 | UP-28-009-014-001/833 | 1 | HARIPAL | 3128009014/LD/958486255823749473 | GURUDWARA SE DALWAR SINGH KE GHALE HOTE HUYE BICHPARI TAK MITTI KARY | 3375 | 3128009000NRG23210720220380451 | Processed | | 12/08/2022 | UP3128009_010822FTO_920644 | 380451 |