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. |
3511004WL011901 | UT-11-004-056-001/1831 | 3 | LAXMI DEVI | 3511004056/DP/2008132095 | VANIKARAN WORK BAGADI | 2522 | 3511004000NRG24041120230074146 | Rejected | Account closed | 20/01/2024 | UT3511004_041123FTO_87472 | 74146 |
3511004WL0016008 | UT-11-004-056-001/1831 | 3 | LAXMI DEVI | 3511004056/DP/2008132095 | VANIKARAN WORK BAGADI | 2522 | 3511004000NRG24310120240098868 | Processed | | 25/03/2024 | UT3511004_310124FTO_118661 | 98868 |