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. |
3128009WL011639 | UP-28-009-075-005/1 | 1 | श्रीपाल | 3128009106/LD/958486255823957728 | PAPPU KE KHEAT SE SHRI KRISHN KE KHEAT TAK MITTI KARY | 2281 | 3128009000NRG23080620220147407 | Rejected | No Such Account | 24/06/2022 | UP3128009_080622FTO_389197 | 147407 |
3128009WL0017441 | UP-28-009-075-005/1 | 1 | श्रीपाल | 3128009106/LD/958486255823957728 | PAPPU KE KHEAT SE SHRI KRISHN KE KHEAT TAK MITTI KARY | 2281 | 3128009000NRG23290620220261670 | Processed | | 06/07/2022 | UP3128009_290622FTO_578862 | 261670 |