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. |
3144006WL011863 | UP-44-006-044-003/173 | 1 | Deeraj | 3144006044/LD/958486255823925314 | ashok ke khet ka samatali karan | 681 | 3144006000NRG23160620220074554 | Rejected | No Such Account | 28/06/2022 | UP3144006_170622FTO_474347 | 74554 |
3144006WL0020497 | UP-44-006-044-003/173 | 1 | Deeraj | 3144006044/LD/958486255823925314 | ashok ke khet ka samatali karan | 681 | 3144006000NRG23270720220175460 | Processed | | 11/08/2022 | UP3144006_270722FTO_882084 | 175460 |