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. |
3502003WL012736 | UT-02-003-028-001/520 | 1 | SUNIL | 3502003028/FP/2008047606 | CHAMAR KHALE TIPERPUR ME TARJAL OR PUSTA NIRMAN | 2799 | 3502003000NRG21010320210146807 | Rejected | No Such Account | 17/03/2021 | UT3502003_010321FTO_189987 | 146807 |
3502003WL015139 | UT-02-003-028-001/520 | 1 | SUNIL | 3502003028/FP/2008047606 | CHAMAR KHALE TIPERPUR ME TARJAL OR PUSTA NIRMAN | 2799 | 3502003000NRG21100920210172661 | Rejected | No Such Account | 26/05/2022 | UT3502003_180522FTO_23960 | 172661 |
3502003WL0015421 | UT-02-003-028-001/520 | 1 | SUNIL | 3502003028/FP/2008047606 | CHAMAR KHALE TIPERPUR ME TARJAL OR PUSTA NIRMAN | 2799 | 3502003000NRG21070920220173557 | Rejected | No Such Account | 19/05/2023 | UT3502003_090523FTO_16489 | 173557 |
3502003WL0015434 | UT-02-003-028-001/520 | 1 | SUNIL | 3502003028/FP/2008047606 | CHAMAR KHALE TIPERPUR ME TARJAL OR PUSTA NIRMAN | 2799 | 3502003000NRG21170620230173602 | Processed | | 26/07/2024 | UT3502003_040724FTO_22154 | 173602 |