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. |
3128009WL048137 | UP-28-009-047-001/134 | 1 | SANTOSH | 3128009047/LD/958486255823438515 | MASHAL SINGH KE KHEAT SE RAMDULARE KE KHEAT TAK MITTI KARY | 5387 | 3128009000NRG22170820210387076 | Rejected | No Such Account | 26/08/2021 | UP3128009_180821FTO_985614 | 387076 |
3128009WL065091 | UP-28-009-047-001/134 | 1 | SANTOSH | 3128009047/LD/958486255823438515 | MASHAL SINGH KE KHEAT SE RAMDULARE KE KHEAT TAK MITTI KARY | 5387 | 3128009000NRG22210920210498829 | Rejected | No Such Account | 30/05/2022 | UP3128009_220522FTO_240808 | 498829 |
3128009WL0138719 | UP-28-009-047-001/134 | 1 | SANTOSH | 3128009047/LD/958486255823438515 | MASHAL SINGH KE KHEAT SE RAMDULARE KE KHEAT TAK MITTI KARY | 5387 | 3128009000NRG22010620221055439 | Yet to be process | | | | 1055439 |