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. |
3502001WL000841 | UT-02-001-067-001/52 | 2 | MEENA RAWAT | 3502001067/LD/2008131299 | rangayu me makam ki sureksha diwar nirmaan | 1146 | 3502001000NRG23100520220012844 | Rejected | Account closed | 26/05/2022 | UT3502001_100522FTO_20908 | 12844 |
3502001WL0002514 | UT-02-001-067-001/52 | 2 | MEENA RAWAT | 3502001067/LD/2008131299 | rangayu me makam ki sureksha diwar nirmaan | 1146 | 3502001000NRG23160620220033019 | Rejected | No Such Account | 29/07/2022 | UT3502001_200722FTO_61391 | 33019 |
3502001WL0005246 | UT-02-001-067-001/52 | 2 | MEENA RAWAT | 3502001067/LD/2008131299 | rangayu me makam ki sureksha diwar nirmaan | 1146 | 3502001000NRG23310820220060941 | Processed | | 12/09/2022 | UT3502001_310822FTO_81858 | 60941 |