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. |
3502004WL000338 | UT-02-004-020-001/569 | 1 | Akshara Pal | 3502004020/WC/2008104113 | Matsya Talab Nirman Karya Deepak Pal K Khet Main (SIMLAS GRANT) | 105 | 3502004000NRG23260420220005524 | Rejected | No Such Account | 04/05/2022 | UT3502004_260422FTO_12239 | 5524 |
3502004WL0001898 | UT-02-004-020-001/569 | 1 | Akshara Pal | 3502004020/WC/2008104113 | Matsya Talab Nirman Karya Deepak Pal K Khet Main (SIMLAS GRANT) | 105 | 3502004000NRG23020620220025806 | Processed | | 07/06/2022 | UT3502004_020622FTO_31950 | 25806 |