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. |
3508002WL017947 | UT-08-002-015-001/5001073 | 1 | दिनेशचन्द्र | 3508002015/RC/2008083161 | KY Kramank 1802 ke Nauda main Pushkar Singh ke Ghar ki Oor Sampark Marg Nirmaan | 3941 | 3508002000NRG23010420230085146 | Rejected | Account closed | 29/05/2023 | UT3508002_010423FTO_1433 | 85146 |
3508002WL0018289 | UT-08-002-015-001/5001073 | 1 | दिनेशचन्द्र | 3508002015/RC/2008083161 | KY Kramank 1802 ke Nauda main Pushkar Singh ke Ghar ki Oor Sampark Marg Nirmaan | 3941 | 3508002000NRG23170620230086756 | Processed | | 27/06/2023 | UT3508002_170623FTO_32795 | 86756 |