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. |
3507004WL000166 | UT-07-004-017-001/3 | 1 | दीप चन्द्र बेलवाल | 3507004017/WC/2008125416 | BHARGAON MAI CHECKDAM NIRMAN-DOBHI DHAR GADHERE MAI -VP | 41 | 3507004000NRG24240420230001383 | Rejected | Account closed | 12/05/2023 | UT3507004_240423APB_FTO_7532 | 1383 |
3507004WL0001074 | UT-07-004-017-001/3 | 1 | दीप चन्द्र बेलवाल | 3507004017/WC/2008125416 | BHARGAON MAI CHECKDAM NIRMAN-DOBHI DHAR GADHERE MAI -VP | 41 | 3507004000NRG24160520230007563 | Processed | | 24/05/2023 | UT3507004_170523FTO_20663 | 7563 |