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. |
3138006WL013712 | UP-38-006-034-001/481 | 1 | TAMESHWARI | 3138006034/WC/958486255823295947 | IMLOURI M JAL ROK BANDH GOPINATH K KHET S CHATUR SINGH K KHET TAK | 4792 | 3138006000NRG23050820220274706 | Rejected | No Such Account | 17/08/2022 | UP3138006_050822FTO_971473 | 274706 |
3138006WL0017233 | UP-38-006-034-001/481 | 1 | TAMESHWARI | 3138006034/WC/958486255823295947 | IMLOURI M JAL ROK BANDH GOPINATH K KHET S CHATUR SINGH K KHET TAK | 4792 | 3138006000NRG23110920220351327 | Processed | | 28/09/2022 | UP3138006_240922FTO_1297397 | 351327 |