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. |
3161030WL001681 | UP-61-030-064-004/108900 | 2 | Rina Devi | 3161030110/DP/958486255823177154 | GP BHEDAHA ME GATA SANKHYA 59, 336, 60 PAR PLANTATION KARYA | 757 | 3161030000NRG23300420220009743 | Rejected | No Such Account | 12/05/2022 | UP3161030_300422FTO_136576 | 9743 |
3161030WL0004390 | UP-61-030-064-004/108900 | 2 | Rina Devi | 3161030110/DP/958486255823177154 | GP BHEDAHA ME GATA SANKHYA 59, 336, 60 PAR PLANTATION KARYA | 757 | 3161030000NRG23070620220044908 | Processed | | 12/06/2022 | UP3161030_070622FTO_382974 | 44908 |