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. |
3508002WL016559 | UT-08-002-010-003/10003043 | 2 | Deepika | 3508002010/WC/2008119704 | Gp nathunagar me geeta/himanshau bhudhlakoti ka rain water harvesting tank | 3593 | 3508002000NRG23150320230077619 | Rejected | No Such Account | 20/03/2023 | UT3508002_150323FTO_159450 | 77619 |
3508002WL0018219 | UT-08-002-010-003/10003043 | 2 | Deepika | 3508002010/WC/2008119704 | Gp nathunagar me geeta/himanshau bhudhlakoti ka rain water harvesting tank | 3593 | 3508002000NRG23210420230086638 | Rejected | No Such Account | 12/05/2023 | UT3508002_210423FTO_6952 | 86638 |
3508002WL0018302 | UT-08-002-010-003/10003043 | 2 | Deepika | 3508002010/WC/2008119704 | Gp nathunagar me geeta/himanshau bhudhlakoti ka rain water harvesting tank | 3593 | 3508002000NRG23060920230086780 | Processed | | 21/09/2023 | UT3508002_120923FTO_68461 | 86780 |