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. |
3146005WL003983 | UP-46-005-008-003/2167 | 1 | GODHAN URF ARUN KUMAR | 3146005214/LD/958486255823650025 | KISUN PUR DAMAR ROAD DAKSHIN RELVE CROSSING TAK MITTI PATAI KARYA | 397 | 3146005000NRG23300420220039975 | Rejected | No Such Account | 26/05/2022 | UP3146005_050522FTO_159519 | 39975 |
3146005WL0011292 | UP-46-005-008-003/2167 | 1 | GODHAN URF ARUN KUMAR | 3146005214/LD/958486255823650025 | KISUN PUR DAMAR ROAD DAKSHIN RELVE CROSSING TAK MITTI PATAI KARYA | 397 | 3146005000NRG23060620220157062 | Processed | | 11/06/2022 | UP3146005_060622FTO_376489 | 157062 |