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. |
3119002WL006643 | UP-19-002-022-001/457 | 1 | MUKESH | 3119002022/LD/958486255823992959 | GAUSHALA KE SAMNE SHAMSHAN KI MED AVM SAMTALIKARNA KARYA | 2819 | 3119002000NRG23060820220132637 | Rejected | No Such Account | 20/08/2022 | UP3119002_060822FTO_978616 | 132637 |
3119002WL0009526 | UP-19-002-022-001/457 | 1 | MUKESH | 3119002022/LD/958486255823992959 | GAUSHALA KE SAMNE SHAMSHAN KI MED AVM SAMTALIKARNA KARYA | 2819 | 3119002000NRG23071020220174751 | Processed | | 27/05/2023 | UP3119002_220523FTO_226320 | 174751 |