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. |
3504001WL027358 | UT-04-001-091-001/11322 | 2 | सावित्री देवी | 3504001091/WC/2008115531 | अमृत सरोवर निर्माण नैणी तोक कंडारा | 5636 | 3504001000NRG23010420230219508 | Rejected | No Such Account | 04/05/2023 | UT3504001_010423FTO_1676 | 219508 |
3504001WL0027619 | UT-04-001-091-001/11322 | 2 | सावित्री देवी | 3504001091/WC/2008115531 | अमृत सरोवर निर्माण नैणी तोक कंडारा | 5636 | 3504001000NRG23150520230220307 | Rejected | No Such Account | 26/05/2023 | UT3504001_190523FTO_21496 | 220307 |
3504001WL0027670 | UT-04-001-091-001/11322 | 2 | सावित्री देवी | 3504001091/WC/2008115531 | अमृत सरोवर निर्माण नैणी तोक कंडारा | 5636 | 3504001000NRG23300520230220432 | Processed | | 12/06/2023 | UT3504001_070623FTO_28961 | 220432 |