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. |
3119002WL003894 | UP-19-002-045-002/652 | 1 | GOURI DEVI | 3119002045/IF/958486255823876653 | PAPPU KE KHET KI MED BANDI KARYA | 1752 | 3119002000NRG23110720220087507 | Rejected | No Such Account | 12/08/2022 | UP3119002_110722FTO_720021 | 87507 |
3119002WL0007883 | UP-19-002-045-002/652 | 1 | GOURI DEVI | 3119002045/IF/958486255823876653 | PAPPU KE KHET KI MED BANDI KARYA | 1752 | 3119002000NRG23260820220152451 | Yet to be process | | | | 152451 |