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. |
3159034WL002206 | UP-59-034-009-008/5170 | 1 | Nisha Devi | 3159034009/LD/958486255823779667 | Tola Shivamrai Chauraha Se Vakil Pal Ke Dera Tak Sadak Ke Dono Taraf Patari Bharai Kary | 457 | 3159034000NRG23300420220011720 | Rejected | No Such Account | 12/05/2022 | UP3159034_300422FTO_134168 | 11720 |
3159034WL0008049 | UP-59-034-009-008/5170 | 1 | Nisha Devi | 3159034009/LD/958486255823779667 | Tola Shivamrai Chauraha Se Vakil Pal Ke Dera Tak Sadak Ke Dono Taraf Patari Bharai Kary | 457 | 3159034000NRG23030620220067246 | Yet to be process | | | | 67246 |