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. |
3119009WL000299 | UP-19-009-055-002/238 | 1 | YOGESH KUMAR | 3119009055/LD/958486255823891514 | KUMHA HARIYA GHADI MARG SE KISAN SINGH DIG. KE KHET TAK CHAK PAR MITTI KARY | 34 | 3119009000NRG23090520220006042 | Rejected | No Such Account | 17/05/2022 | UP3119009_100522FTO_181307 | 6042 |
3119009WL0000746 | UP-19-009-055-002/238 | 1 | YOGESH KUMAR | 3119009055/LD/958486255823891514 | KUMHA HARIYA GHADI MARG SE KISAN SINGH DIG. KE KHET TAK CHAK PAR MITTI KARY | 34 | 3119009000NRG23230520220017828 | Yet to be process | | | | 17828 |