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. |
3150019WL036954 | UP-50-019-073-002/710 | 1 | ram patal | 3150019073/WC/958486255823294892 | GATA No 53 GHA ME AMRIT SAROVAR TALAB KI KHUDAI | 5216 | 3150019000NRG23200820220404358 | Rejected | No Such Account | 02/09/2022 | UP3150022_220822FTO_1083530 | 404358 |
3150019WL0041864 | UP-50-019-073-002/710 | 1 | ram patal | 3150019073/WC/958486255823294892 | GATA No 53 GHA ME AMRIT SAROVAR TALAB KI KHUDAI | 5216 | 3150019000NRG23140920220472659 | Rejected | No Such Account | 19/09/2022 | UP3150022_140922FTO_1238414 | 472659 |
3150019WL0046516 | UP-50-019-073-002/710 | 1 | ram patal | 3150019073/WC/958486255823294892 | GATA No 53 GHA ME AMRIT SAROVAR TALAB KI KHUDAI | 5216 | 3150019000NRG23091020220540124 | Processed | | 19/11/2022 | UP3150022_111022FTO_1385596 | 540124 |