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. |
3138003WL017039 | UP-38-003-007-001/646 | 1 | TULSA DEVI | 3138003007/WC/958486255823309922 | JAMREHI ME BABU KE KHET SE MIYA KE KHET TAK CHAKBANDH NIRMAN | 4962 | 3138003000NRG23080920220347408 | Rejected | No Such Account | 16/09/2022 | UP3138003_080922FTO_1206192 | 347408 |
3138003WL0019188 | UP-38-003-007-001/646 | 1 | TULSA DEVI | 3138003007/WC/958486255823309922 | JAMREHI ME BABU KE KHET SE MIYA KE KHET TAK CHAKBANDH NIRMAN | 4962 | 3138003000NRG23280920220386900 | Processed | | 14/05/2023 | UP3138003_050523FTO_132904 | 386900 |