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. |
3502002WL000312 | UT-02-002-001-001/17 | 2 | SHARMILA JOSHI | 3502002001/LD/2008157833 | Pir Baba Mainder Ke Pass Surakshtmak Keary | 277 | 3502002000NRG24270420230006460 | Rejected | No Such Account | 12/05/2023 | UT3502002_290423FTO_11082 | 6460 |
3502002WL0002331 | UT-02-002-001-001/17 | 2 | SHARMILA JOSHI | 3502002001/LD/2008157833 | Pir Baba Mainder Ke Pass Surakshtmak Keary | 277 | 3502002000NRG24170620230042701 | Rejected | No Such Account | 16/04/2024 | UT3502002_260224FTO_126156 | 42701 |
3502002WL0013234 | UT-02-002-001-001/17 | 2 | SHARMILA JOSHI | 3502002001/LD/2008157833 | Pir Baba Mainder Ke Pass Surakshtmak Keary | 277 | 3502002000NRG24010520240194246 | Yet to be process | | | | 194246 |