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. |
3146001WL009562 | UP-46-001-013-002/5603 | 2 | SHAUKAT ALI | 3146001026/LD/958486255823894259 | GP CHALAHWA ME DHIRAJA KE KHET SE CHOTE LAL BARETHA KE GHAR TAK BHOOMI VIKASH KARY | 5199 | 3146001000NRG23280520220125597 | Rejected | No Such Account | 03/06/2022 | UP3146001_280522FTO_300654 | 125597 |
3146001WL0011324 | UP-46-001-013-002/5603 | 2 | SHAUKAT ALI | 3146001026/LD/958486255823894259 | GP CHALAHWA ME DHIRAJA KE KHET SE CHOTE LAL BARETHA KE GHAR TAK BHOOMI VIKASH KARY | 5199 | 3146001000NRG23060620220157528 | Processed | | 11/06/2022 | UP3146001_060622FTO_375952 | 157528 |