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. |
3175005WL007239 | UP-75-005-054-002/501 | 1 | NEETA | 3175005094/LD/958486255823906897 | SAI HUSAIN KE KHET SE LEKAR KARAN CHAURASIYA KE KHET TK SAMOCHCHYA BANDHI | 2822 | 3175005000NRG23180620220093750 | Rejected | No Such Account | 10/10/2022 | UP3175005_180622FTO_483544 | 93750 |
3175005WL0021486 | UP-75-005-054-002/501 | 1 | NEETA | 3175005094/LD/958486255823906897 | SAI HUSAIN KE KHET SE LEKAR KARAN CHAURASIYA KE KHET TK SAMOCHCHYA BANDHI | 2822 | 3175005000NRG23171020220260748 | Yet to be process | | | | 260748 |