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. |
3128009WL025128 | UP-28-009-092-001/400-A | 1 | Anup Kumar | 3128009092/DP/958486255823176218 | Plantation Work in G.P. | 4400 | 3128009000NRG23270720220405618 | Rejected | No Such Account | 12/08/2022 | UP3128009_270722FTO_880880 | 405618 |
3128009WL0031403 | UP-28-009-092-001/400-A | 1 | Anup Kumar | 3128009092/DP/958486255823176218 | Plantation Work in G.P. | 4400 | 3128009000NRG23260820220492212 | Yet to be process | | | | 492212 |