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. |
3134001WL013255 | UP-34-001-044-001/21835 | 1 | rakesh | 3134001044/LD/958486255823893588 | ROUKARI MISTNI SAMPARK MARG SE DESHRAJ KE KHET TAK SAMPARK PAR MITTI KARYA | 5041 | 3134001000NRG23240920220156437 | Rejected | No Such Account | 10/10/2022 | UP3134001_240922FTO_1300604 | 156437 |
3134001WL0014909 | UP-34-001-044-001/21835 | 1 | rakesh | 3134001044/LD/958486255823893588 | ROUKARI MISTNI SAMPARK MARG SE DESHRAJ KE KHET TAK SAMPARK PAR MITTI KARYA | 5041 | 3134001000NRG23191020220177898 | Processed | | 23/11/2022 | UP3134001_191022FTO_1444895 | 177898 |