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. |
3121006WL018020 | UP-21-006-034-002/568 | 1 | Vinod Kumar | 3121006014/LD/958486255823818462 | Gram P. Syoda se Lekar Sagrai Seema Tak Sampark Marg | 11017 | 3121006000NRG23220120230338337 | Rejected | No Such Account | 01/02/2023 | UP3121006_240123FTO_1991666 | 338337 |
3121006WL0018890 | UP-21-006-034-002/568 | 1 | Vinod Kumar | 3121006014/LD/958486255823818462 | Gram P. Syoda se Lekar Sagrai Seema Tak Sampark Marg | 11017 | 3121006000NRG23170220230353038 | Yet to be process | | | | 353038 |