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. |
3502003WL001789 | UT-02-003-047-001/327 | 1 | sarita | 3502003047/RC/2008069723 | MUKHE MARGH SE JAWAHAR SINGH KE GHAR TAK RASTE KA NIRMAN | 464 | 3502003000NRG23310520220024410 | Rejected | No Such Account | 08/06/2022 | UT3502003_020622FTO_32312 | 24410 |
3502003WL0005094 | UT-02-003-047-001/327 | 1 | sarita | 3502003047/RC/2008069723 | MUKHE MARGH SE JAWAHAR SINGH KE GHAR TAK RASTE KA NIRMAN | 464 | 3502003000NRG23240820220059296 | Processed | | 21/11/2022 | UT3502003_131022FTO_100641 | 59296 |