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. |
3502004WL005799 | UT-02-004-001-001/291 | 2 | Rakesh | 3502004001/WC/2008104115 | Talab Jeernodhar Karya Gram Itharna Main (Gadul) | 2162 | 3502004000NRG23150920220065677 | Rejected | No Such Account | 21/09/2022 | UT3502004_150922FTO_88012 | 65677 |
3502004WL0006271 | UT-02-004-001-001/291 | 2 | Rakesh | 3502004001/WC/2008104115 | Talab Jeernodhar Karya Gram Itharna Main (Gadul) | 2162 | 3502004000NRG23230920220069849 | Rejected | No Such Account | 12/05/2023 | UT3502004_290423FTO_11001 | 69849 |
3502004WL0013721 | UT-02-004-001-001/291 | 2 | Rakesh | 3502004001/WC/2008104115 | Talab Jeernodhar Karya Gram Itharna Main (Gadul) | 2162 | 3502004000NRG23120720230148167 | Processed | | 18/08/2023 | UT3502004_130723FTO_42186 | 148167 |