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. |
3128009WL009070 | UP-28-009-060-001/33 | 1 | मिश्री | 3128009060/LD/958486255823770632 | AHIBARAN KE KHEAT SE SHARAVAN KUMAR KE BAG TAK MITTI KARY | 1360 | 3128009000NRG23280520220104393 | Rejected | No Such Account | 03/06/2022 | UP3128009_280522FTO_292981 | 104393 |
3128009WL0011313 | UP-28-009-060-001/33 | 1 | मिश्री | 3128009060/LD/958486255823770632 | AHIBARAN KE KHEAT SE SHARAVAN KUMAR KE BAG TAK MITTI KARY | 1360 | 3128009000NRG23070620220142799 | Processed | | 24/06/2022 | UP3128009_130622FTO_430212 | 142799 |