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. |
3112001WL014675 | UP-12-001-060-001/343 | 2 | RUKHSANA | 3112001060/LD/958486255824224760 | SHABUDINPUR ME YOUNUS KE KHET DILDAR KE KHET TAK SAMPARK MARG | 6529 | 3112001000NRG23261220220210067 | Rejected | Account closed | 20/01/2023 | UP3112001_261222FTO_1831586 | 210067 |
3112001WL0016503 | UP-12-001-060-001/343 | 2 | RUKHSANA | 3112001060/LD/958486255824224760 | SHABUDINPUR ME YOUNUS KE KHET DILDAR KE KHET TAK SAMPARK MARG | 6529 | 3112001000NRG23040220230234173 | Processed | | 30/03/2023 | UP3112001_070223FTO_2030816 | 234173 |