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. |
3109005WL007917 | UP-09-005-090-001/349 | 1 | Rukmesh | 3109005090/DP/958486255823184116 | GRAM PANCHAYAT ME PLANTATION WORK | 3812 | 3109005000NRG23250620220175739 | Rejected | No Such Account | 11/07/2022 | UP3109005_250622FTO_540224 | 175739 |
3109005WL0013979 | UP-09-005-090-001/349 | 1 | Rukmesh | 3109005090/DP/958486255823184116 | GRAM PANCHAYAT ME PLANTATION WORK | 3812 | 3109005000NRG23220720220290677 | Processed | | 12/10/2022 | UP3109005_290922FTO_1327321 | 290677 |