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. |
3146004WL058224 | UP-46-004-013-002/13677 | 1 | SHIVAM | 3146004013/LD/958486255824191737 | BHUKHANPURWA SE BACHCHAPAL KE KHET TAK MITTI PATAYI KARYA | 12650 | 3146004000NRG23310320230862324 | Rejected | No Such Account | 04/05/2023 | UP3146004_310323FTO_2286381 | 862324 |
3146004WL0059038 | UP-46-004-013-002/13677 | 1 | SHIVAM | 3146004013/LD/958486255824191737 | BHUKHANPURWA SE BACHCHAPAL KE KHET TAK MITTI PATAYI KARYA | 12650 | 3146004000NRG23040620230869615 | Processed | | 19/04/2024 | UP3146004_070324FTO_1602236 | 869615 |