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. |
3502004WL000940 | UT-02-004-020-001/569 | 1 | Akshara Pal | 3502004020/WC/2008104113 | Matsya Talab Nirman Karya Deepak Pal K Khet Main (SIMLAS GRANT) | 377 | 3502004000NRG23120520220014314 | Rejected | No Such Account | 26/05/2022 | UT3502004_130522FTO_22388 | 14314 |
3502004WL0001898 | UT-02-004-020-001/569 | 1 | Akshara Pal | 3502004020/WC/2008104113 | Matsya Talab Nirman Karya Deepak Pal K Khet Main (SIMLAS GRANT) | 377 | 3502004000NRG23020620220025807 | Processed | | 07/06/2022 | UT3502004_020622FTO_31950 | 25807 |