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. |
3138009WL021615 | UP-38-009-020-001/460 | 1 | BABU | 3138009020/WH/958486255823232559 | AMRIT SAROVER JAYRAM PUR (DHAMNA) | 6336 | 3138009000NRG23211020220431808 | Rejected | No Such Account | 24/11/2022 | UP3138009_211022FTO_1460108 | 431808 |
3138009WL0025779 | UP-38-009-020-001/460 | 1 | BABU | 3138009020/WH/958486255823232559 | AMRIT SAROVER JAYRAM PUR (DHAMNA) | 6336 | 3138009000NRG23081220220502569 | Yet to be process | | | | 502569 |