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. |
3179001WL002382 | UP-79-001-014-004/368 | 1 | DEEPAK | 3179001062/WC/958486255823191788 | NALA KHUDAI KARYA BABULAL KE KHET SE MARUF ALI KE KHET TAK( SARAGPURA) | 1469 | 3179001000NRG23140620220024113 | Rejected | No Such Account | 24/06/2022 | UP3179001_140622FTO_444335 | 24113 |
3179001WL0003655 | UP-79-001-014-004/368 | 1 | DEEPAK | 3179001062/WC/958486255823191788 | NALA KHUDAI KARYA BABULAL KE KHET SE MARUF ALI KE KHET TAK( SARAGPURA) | 1469 | 3179001000NRG23080720220043878 | Processed | | 12/08/2022 | UP3179001_080722FTO_698048 | 43878 |