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. |
3502003WL007800 | UT-02-003-041-001/489 | 1 | kalu ram | 3502003041/DP/2008125983 | harela parv ke antragt virksa ropan | 2085 | 3502003000NRG23011120220086980 | Rejected | No Such Account | 24/11/2022 | UT3502003_031122FTO_108602 | 86980 |
3502003WL0008921 | UT-02-003-041-001/489 | 1 | kalu ram | 3502003041/DP/2008125983 | harela parv ke antragt virksa ropan | 2085 | 3502003000NRG23291120220098812 | Rejected | No Such Account | 12/05/2023 | UT3502003_290423FTO_10631 | 98812 |
3502003WL0013672 | UT-02-003-041-001/489 | 1 | kalu ram | 3502003041/DP/2008125983 | harela parv ke antragt virksa ropan | 2085 | 3502003000NRG23170520230148018 | Rejected | No Such Account | 22/06/2023 | UT3502003_150623FTO_31988 | 148018 |
3502003WL0013775 | UT-02-003-041-001/489 | 1 | kalu ram | 3502003041/DP/2008125983 | harela parv ke antragt virksa ropan | 2085 | 3502003000NRG23070820230148291 | Processed | | 18/08/2023 | UT3502003_100823FTO_50602 | 148291 |