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. |
3171005WL019950 | UP-71-005-025-001/147 | 2 | UDAL | 3171005025/IC/958486255823409674 | MINER SE BIHAR SARHAD TAK NALI KHUDAYI KARYA | 5741 | 3171005000NRG22220920210237451 | Rejected | No Such Account | 20/10/2021 | UP3171005_220921FTO_1319689 | 237451 |
3171005WL025150 | UP-71-005-025-001/147 | 2 | UDAL | 3171005025/IC/958486255823409674 | MINER SE BIHAR SARHAD TAK NALI KHUDAYI KARYA | 5741 | 3171005000NRG22171120210286155 | Rejected | No Such Account | 29/05/2023 | UP3171005_200523FTO_217421 | 286155 |