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. |
3502002WL000967 | UT-02-002-039-001/62 | 1 | KHAJANU | 3502002039/RC/2008059133 | Mundwan Me C C Khanja Nirman S.No 2744 | 874 | 3502002000NRG22310520210014387 | Rejected | No Such Account | 17/06/2021 | UT3502002_010621FTO_17420 | 14387 |
3502002WL002091 | UT-02-002-039-001/62 | 1 | KHAJANU | 3502002039/RC/2008059133 | Mundwan Me C C Khanja Nirman S.No 2744 | 874 | 3502002000NRG22100720210028392 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 28392 |
3502002WL0012693 | UT-02-002-039-001/62 | 1 | KHAJANU | 3502002039/RC/2008059133 | Mundwan Me C C Khanja Nirman S.No 2744 | 874 | 3502002000NRG22150620230150463 | Rejected | No Such Account | 21/03/2024 | UT3502002_170124FTO_113119 | 150463 |
3502002WL0012791 | UT-02-002-039-001/62 | 1 | KHAJANU | 3502002039/RC/2008059133 | Mundwan Me C C Khanja Nirman S.No 2744 | 874 | 3502002000NRG22300420240150732 | Yet to be process | | | | 150732 |