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. |
3135027WL000593 | UP-35-027-036-001/682 | 1 | GOVIND | 3135027044/IF/958486255823778931 | KOMAL SINGH S/O BAIJNATH KE KHETO PAR MEDBANDI KARY | 364 | 3135027000NRG23040520220005220 | Rejected | Account closed | 17/05/2022 | UP3135027_040522FTO_148435 | 5220 |
3135027WL0001484 | UP-35-027-036-001/682 | 1 | GOVIND | 3135027044/IF/958486255823778931 | KOMAL SINGH S/O BAIJNATH KE KHETO PAR MEDBANDI KARY | 364 | 3135027000NRG23240520220017309 | Processed | | 29/05/2022 | UP3135027_240522FTO_256018 | 17309 |