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. |
3502002WL005333 | UT-02-002-025-003/21 | 2 | Kavita Devi | 3502002109/LD/2008111837 | G.P. Aashta me Sardar Singh k Geva Chani me Khaliyan ka Nirman-1761 | 4210 | 3502002000NRG22021020210064100 | Rejected | No Such Account | 10/11/2021 | UT3502002_041021FTO_99813 | 64100 |
3502002WL007607 | UT-02-002-025-003/21 | 2 | Kavita Devi | 3502002109/LD/2008111837 | G.P. Aashta me Sardar Singh k Geva Chani me Khaliyan ka Nirman-1761 | 4210 | 3502002000NRG22141220210090060 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 90060 |
3502002WL0012683 | UT-02-002-025-003/21 | 2 | Kavita Devi | 3502002109/LD/2008111837 | G.P. Aashta me Sardar Singh k Geva Chani me Khaliyan ka Nirman-1761 | 4210 | 3502002000NRG22290520230150435 | Processed | | 20/03/2024 | UT3502002_170124FTO_113119 | 150435 |