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. |
3152003WL008411 | UP-52-003-018-001/231 | 2 | Rita | 3152003/FP/958486255823275642 | ARDAUNA ME SEMRAHANA MINER SE NARSINGH MANI K KHET TAK NALI KHUDAI KARY | 4379 | 3152003000NRG23230620220268709 | Rejected | No Such Account | 02/07/2022 | UP3152003_230622FTO_534676 | 268709 |
3152003WL0011573 | UP-52-003-018-001/231 | 2 | Rita | 3152003/FP/958486255823275642 | ARDAUNA ME SEMRAHANA MINER SE NARSINGH MANI K KHET TAK NALI KHUDAI KARY | 4379 | 3152003000NRG23100720220371402 | Rejected | No Such Account | 12/08/2022 | UP3152003_150722FTO_770182 | 371402 |
3152003WL0016712 | UP-52-003-018-001/231 | 2 | Rita | 3152003/FP/958486255823275642 | ARDAUNA ME SEMRAHANA MINER SE NARSINGH MANI K KHET TAK NALI KHUDAI KARY | 4379 | 3152003000NRG23250820220465263 | Rejected | No Such Account | 03/09/2022 | UP3152003_270822FTO_1124417 | 465263 |
3152003WL0018439 | UP-52-003-018-001/231 | 2 | Rita | 3152003/FP/958486255823275642 | ARDAUNA ME SEMRAHANA MINER SE NARSINGH MANI K KHET TAK NALI KHUDAI KARY | 4379 | 3152003000NRG23210920220480502 | Processed | | 07/10/2022 | UP3152003_210922FTO_1281668 | 480502 |