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. |
3502002WL003077 | UT-02-002-047-004/61 | 1 | Mangat Ram | 3502002111/DP/2008067659 | G.P. Makhti me Harela Parv Hetu Varv Hetu Virksha Ropan Kary | 2464 | 3502002000NRG22030820210039162 | Rejected | No Such Account | 09/08/2021 | UT3502002_030821FTO_59240 | 39162 |
3502002WL003608 | UT-02-002-047-004/61 | 1 | Mangat Ram | 3502002111/DP/2008067659 | G.P. Makhti me Harela Parv Hetu Varv Hetu Virksha Ropan Kary | 2464 | 3502002000NRG22150820210044550 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 44550 |
3502002WL0012737 | UT-02-002-047-004/61 | 1 | Mangat Ram | 3502002111/DP/2008067659 | G.P. Makhti me Harela Parv Hetu Varv Hetu Virksha Ropan Kary | 2464 | 3502002000NRG22120720230150598 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150598 |
3502002WL0012810 | UT-02-002-047-004/61 | 1 | Mangat Ram | 3502002111/DP/2008067659 | G.P. Makhti me Harela Parv Hetu Varv Hetu Virksha Ropan Kary | 2464 | 3502002000NRG22300420240150807 | Yet to be process | | | | 150807 |