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. |
3167005WL002767 | UP-67-005-114-001/959 | 1 | VIPIN KUMAR | 3167005114/LD/958486255823928520 | GP SIRSA KHUMAR MAIN SHAHJAD K KHET SE CHARAMUDIN K KHET TAK RASTE PAR MITI KARYE | 1263 | 3167005000NRG23030620220043223 | Rejected | No Such Account | 09/06/2022 | UP3167005_040622FTO_360221 | 43223 |
3167005WL0004426 | UP-67-005-114-001/959 | 1 | VIPIN KUMAR | 3167005114/LD/958486255823928520 | GP SIRSA KHUMAR MAIN SHAHJAD K KHET SE CHARAMUDIN K KHET TAK RASTE PAR MITI KARYE | 1263 | 3167005000NRG23230620220078024 | Processed | | 03/05/2023 | UP3167005_110423FTO_39607 | 78024 |