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. |
3508002WL017812 | UT-08-002-022-004/2004020 | 1 | Prema Devi | 3508002022/IF/2008150015 | Kaladhungi Bandobasti main Aarti Mehra/Narayan Singh ka Pashu Shed Nirmaan | 4062 | 3508002000NRG23310320230084236 | Rejected | No Such Account | 29/05/2023 | UT3508002_010423FTO_122 | 84236 |
3508002WL0018301 | UT-08-002-022-004/2004020 | 1 | Prema Devi | 3508002022/IF/2008150015 | Kaladhungi Bandobasti main Aarti Mehra/Narayan Singh ka Pashu Shed Nirmaan | 4062 | 3508002000NRG23260820230086777 | Processed | | 30/08/2023 | UT3508002_260823FTO_61144 | 86777 |