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. |
3138009WL015408 | UP-38-009-042-001/100 | 3 | BHOORI | 3138009042/WH/958486255823230482 | TALAB KHUDAI - ADESH TALAB | 4235 | 3138009000NRG23200820220315275 | Rejected | No Such Account | 02/09/2022 | UP3138009_200822FTO_1075729 | 315275 |
3138009WL0019936 | UP-38-009-042-001/100 | 3 | BHOORI | 3138009042/WH/958486255823230482 | TALAB KHUDAI - ADESH TALAB | 4235 | 3138009000NRG23061020220401228 | Yet to be process | | | | 401228 |