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. |
3138005WL009503 | UP-38-005-049-001/292 | 1 | Vinod Kumar | 3138005049/RC/958486255823213877 | INTERLOKING NIRMAN - PACHIPURA KHURD - RAMSIYA KE GHAR SE RAMOLE KE GHAR TAK | 4774 | 3138005000NRG23120720220185008 | Rejected | No Such Account | 17/08/2022 | UP3138005_120722FTO_732075 | 185008 |
3138005WL0018117 | UP-38-005-049-001/292 | 1 | Vinod Kumar | 3138005049/RC/958486255823213877 | INTERLOKING NIRMAN - PACHIPURA KHURD - RAMSIYA KE GHAR SE RAMOLE KE GHAR TAK | 4774 | 3138005000NRG23180920220365297 | Yet to be process | | | | 365297 |