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. |
3502002WL001027 | UT-02-002-083-001/489 | 2 | Sagar Singh Pundir | 3502002083/LD/2008132777 | Haripur Ke Dol Kolani Me Dinesh Rawat Ke Ghar Ke Nicha Surakshtmak Keary | 1133 | 3502002000NRG23160520220015653 | Rejected | No Such Account | 26/05/2022 | UT3502002_200522FTO_25594 | 15653 |
3502002WL0003853 | UT-02-002-083-001/489 | 2 | Sagar Singh Pundir | 3502002083/LD/2008132777 | Haripur Ke Dol Kolani Me Dinesh Rawat Ke Ghar Ke Nicha Surakshtmak Keary | 1133 | 3502002000NRG23220720220047068 | Processed | | 11/05/2023 | UT3502002_300423FTO_11227 | 47068 |