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. |
3166006WL011055 | UP-66-006-019-002/90555 | 1 | RAVENDRA | 3166006019/IC/958486255823539618 | VEERENDRA KI SAMAR SE LALBABU & RAJKUMAR KE KHET TAK NALI SILT SAFAI KARYA | 5569 | 3166006000NRG23220320230197427 | Rejected | No Such Account | 31/03/2023 | UP3166006_220323FTO_2213256 | 197427 |
3166006WL0011690 | UP-66-006-019-002/90555 | 1 | RAVENDRA | 3166006019/IC/958486255823539618 | VEERENDRA KI SAMAR SE LALBABU & RAJKUMAR KE KHET TAK NALI SILT SAFAI KARYA | 5569 | 3166006000NRG23050420230201238 | Processed | | 03/05/2023 | UP3166006_050423FTO_24033 | 201238 |