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. |
3505009WL010014 | UT-05-009-073-003/58 | 4 | DEEPAK SINGH | 3505009073/LD/2008134394 | BHUMI SUDHAR TIMLAKHOLI21/22 | 1332 | 3505009000NRG23230720220072253 | Rejected | No Such Account | 29/07/2022 | UT3505009_230722FTO_64011 | 72253 |
3505009WL0012494 | UT-05-009-073-003/58 | 4 | DEEPAK SINGH | 3505009073/LD/2008134394 | BHUMI SUDHAR TIMLAKHOLI21/22 | 1332 | 3505009000NRG23250820220095806 | Rejected | No Such Account | 13/09/2022 | UT3505009_250822FTO_79900 | 95806 |
3505009WL0015351 | UT-05-009-073-003/58 | 4 | DEEPAK SINGH | 3505009073/LD/2008134394 | BHUMI SUDHAR TIMLAKHOLI21/22 | 1332 | 3505009000NRG23290920220122212 | Rejected | No Such Account | 22/11/2022 | UT3505009_011022FTO_94670 | 122212 |
3505009WL0019871 | UT-05-009-073-003/58 | 4 | DEEPAK SINGH | 3505009073/LD/2008134394 | BHUMI SUDHAR TIMLAKHOLI21/22 | 1332 | 3505009000NRG23051220220159368 | Processed | | 10/12/2022 | UT3505009_061222FTO_119142 | 159368 |