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. |
3502002WL000431 | UT-02-002-063-001/18 | 2 | NARINDER | 3502002063/IF/2008098328 | Mangroli Me Rainveer Singh S/O Moher Singh Ka Pashu Palan Hetu Shad Nirman | 299 | 3502002000NRG22290420210006028 | Rejected | No Such Account | 18/05/2021 | UT3502002_010521FTO_9028 | 6028 |
3502002WL003016 | UT-02-002-063-001/18 | 2 | NARINDER | 3502002063/IF/2008098328 | Mangroli Me Rainveer Singh S/O Moher Singh Ka Pashu Palan Hetu Shad Nirman | 299 | 3502002000NRG22010820210038517 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 38517 |
3502002WL0012661 | UT-02-002-063-001/18 | 2 | NARINDER | 3502002063/IF/2008098328 | Mangroli Me Rainveer Singh S/O Moher Singh Ka Pashu Palan Hetu Shad Nirman | 299 | 3502002000NRG22290520230150336 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150336 |
3502002WL0012828 | UT-02-002-063-001/18 | 2 | NARINDER | 3502002063/IF/2008098328 | Mangroli Me Rainveer Singh S/O Moher Singh Ka Pashu Palan Hetu Shad Nirman | 299 | 3502002000NRG22300420240150871 | Yet to be process | | | | 150871 |