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. |
3144002WL009106 | UP-44-002-035-003/1016 | 1 | RAMBARAN | 3144002035/WC/958486255823265837 | KHANWARI NAHAR BHEETA KE PASS TALAB KA JIRNODHHAR | 1517 | 3144002000NRG23030620220049943 | Rejected | No Such Account | 24/06/2022 | UP3144002_030622FTO_343256 | 49943 |
3144002WL0027919 | UP-44-002-035-003/1016 | 1 | RAMBARAN | 3144002035/WC/958486255823265837 | KHANWARI NAHAR BHEETA KE PASS TALAB KA JIRNODHHAR | 1517 | 3144002000NRG23110920220268614 | Yet to be process | | | | 268614 |