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. |
3502004WL009050 | UT-02-004-021-001/333 | 1 | Gangotri | 3502004021/FP/2008064306 | Pakka Pusta Nirman Karya Nangal Jwalapur Khale Main NANGAL JWALAPUE | 3155 | 3502004000NRG23301120220100199 | Rejected | No Such Account | 08/12/2022 | UT3502004_301122FTO_117157 | 100199 |
3502004WL0009672 | UT-02-004-021-001/333 | 1 | Gangotri | 3502004021/FP/2008064306 | Pakka Pusta Nirman Karya Nangal Jwalapur Khale Main NANGAL JWALAPUE | 3155 | 3502004000NRG23141220220106190 | Processed | | 21/12/2022 | UT3502004_141222FTO_122574 | 106190 |