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. |
3502002WL005649 | UT-02-002-027-003/26 | 1 | Nidhi Chauhan | 3502002027/WC/2008112811 | Chichrad me Payjal Tank Marmat kary | 5418 | 3502002000NRG24140920230095216 | Rejected | No Such Account | 25/09/2023 | UT3502002_150923FTO_69527 | 95216 |
3502002WL0006079 | UT-02-002-027-003/26 | 1 | Nidhi Chauhan | 3502002027/WC/2008112811 | Chichrad me Payjal Tank Marmat kary | 5418 | 3502002000NRG24270920230101582 | Yet to be process | | | | 101582 |