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. |
3168005WL011174 | UP-68-005-016-002/213 | 1 | DINESH CHANDRA | 3168005016/DP/958486255823237966 | PLANTATION WORK RAMPUR HIRDAY | 4759 | 3168005000NRG23111020220173161 | Rejected | No Such Account | 21/11/2022 | UP3168005_111022FTO_1390217 | 173161 |
3168005WL0013635 | UP-68-005-016-002/213 | 1 | DINESH CHANDRA | 3168005016/DP/958486255823237966 | PLANTATION WORK RAMPUR HIRDAY | 4759 | 3168005000NRG23071220220208775 | Yet to be process | | | | 208775 |