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. |
3131005WL030032 | UP-31-005-028-001/761 | 1 | INSHAN | 3131005028/LD/958486255824121023 | SAHAB LAL KE KHET SE ASLAM JAIDI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG | 6208 | 3131005000NRG23141120220427137 | Rejected | No Such Account | 25/11/2022 | UP3131005_141122FTO_1554601 | 427137 |
3131005WL0032201 | UP-31-005-028-001/761 | 1 | INSHAN | 3131005028/LD/958486255824121023 | SAHAB LAL KE KHET SE ASLAM JAIDI KE KHET TAK KRISHI NIVESH HETU PAHUCH MARG | 6208 | 3131005000NRG23021220220455300 | Processed | | 14/01/2023 | UP3131005_031222FTO_1670417 | 455300 |