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. |
3123005WL004302 | UP-23-005-043-010/488 | 1 | SONU | 3123005060/LD/958486255824277366 | CHAK MARG PAKKI SADK SE AMIRAT SAROVAR TAK | 1457 | 3123005000NRG24240520230032897 | Rejected | A/c Blocked or Frozen | 31/05/2023 | UP3123005_240523APB_FTO_240662 | 32897 |
3123005WL0015097 | UP-23-005-043-010/488 | 1 | SONU | 3123005060/LD/958486255824277366 | CHAK MARG PAKKI SADK SE AMIRAT SAROVAR TAK | 1457 | 3123005000NRG24100920230225009 | Yet to be process | | | | 225009 |