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. |
3143010WL020810 | UP-43-010-089-002/498 | 1 | SAROJ DEVI | 3143010101/IF/958486255823974989 | SAMTALIKARAN/MEDBANDHI- RAMESH KUMAR S/O RAMDHANI | 6531 | 3143010000NRG23221020220243178 | Rejected | Account closed | 24/11/2022 | UP3143010_221022FTO_1472772 | 243178 |
3143010WL0025016 | UP-43-010-089-002/498 | 1 | SAROJ DEVI | 3143010101/IF/958486255823974989 | SAMTALIKARAN/MEDBANDHI- RAMESH KUMAR S/O RAMDHANI | 6531 | 3143010000NRG23191220220295999 | Yet to be process | | | | 295999 |