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. |
3502004WL010433 | UT-02-004-055-001/206 | 2 | Natthi Singh Bendwal | 3502004055/FP/2008056606 | Chek Dem Nala Nirman Karya Trilochan K Khet Se Devendra Negi K Khet Tak (Chak Jogiwala Mafi) | 3068 | 3502004000NRG22170220220126468 | Rejected | Account closed | 30/03/2022 | UT3502004_170222FTO_184936 | 126468 |
3502004WL0012584 | UT-02-004-055-001/206 | 2 | Natthi Singh Bendwal | 3502004055/FP/2008056606 | Chek Dem Nala Nirman Karya Trilochan K Khet Se Devendra Negi K Khet Tak (Chak Jogiwala Mafi) | 3068 | 3502004000NRG22080920220150095 | Rejected | No Such Account | 26/09/2022 | UT3502004_200922FTO_90033 | 150095 |
3502004WL0012617 | UT-02-004-055-001/206 | 2 | Natthi Singh Bendwal | 3502004055/FP/2008056606 | Chek Dem Nala Nirman Karya Trilochan K Khet Se Devendra Negi K Khet Tak (Chak Jogiwala Mafi) | 3068 | 3502004000NRG22031020220150154 | Rejected | No Such Account | 12/05/2023 | UT3502004_290423FTO_11002 | 150154 |
3502004WL0012704 | UT-02-004-055-001/206 | 2 | Natthi Singh Bendwal | 3502004055/FP/2008056606 | Chek Dem Nala Nirman Karya Trilochan K Khet Se Devendra Negi K Khet Tak (Chak Jogiwala Mafi) | 3068 | 3502004000NRG22170620230150487 | Processed | | 27/06/2023 | UT3502004_170623FTO_32782 | 150487 |