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. |
3167004WL015836 | UP-67-004-009-002/17 | 2 | ramwati devi | 3167004073/DP/958486255823195689 | G.p Farota me Vibhinn sthlon par Virkasharopan kary | 5626 | 3167004000NRG23271020220254654 | Rejected | No Such Account | 24/11/2022 | UP3167004_271022FTO_1476718 | 254654 |
3167004WL0019361 | UP-67-004-009-002/17 | 2 | ramwati devi | 3167004073/DP/958486255823195689 | G.p Farota me Vibhinn sthlon par Virkasharopan kary | 5626 | 3167004000NRG23191220220309881 | Processed | | 05/05/2023 | UP3167004_190423FTO_56666 | 309881 |