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. |
3131008WL028253 | UP-31-008-030-002/83 | 3 | VIKAS | 3131008030/LD/958486255824104562 | BHAGIRATH K GHAR SE LAXMINA KI BAAG TAK SAMOOCH BAANDH NIRMAAN KAARYA | 4162 | 3131008000NRG23221020220403173 | Rejected | No Such Account | 24/11/2022 | UP3131008_221022FTO_1472189 | 403173 |
3131008WL0032103 | UP-31-008-030-002/83 | 3 | VIKAS | 3131008030/LD/958486255824104562 | BHAGIRATH K GHAR SE LAXMINA KI BAAG TAK SAMOOCH BAANDH NIRMAAN KAARYA | 4162 | 3131008000NRG23011220220454217 | Yet to be process | | | | 454217 |