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. |
3502004WL004680 | UT-02-004-001-001/291 | 2 | Rakesh | 3502004001/WC/2008104115 | Talab Jeernodhar Karya Gram Itharna Main (Gadul) | 1856 | 3502004000NRG23160820220055280 | Rejected | No Such Account | 13/09/2022 | UT3502004_160822FTO_74787 | 55280 |
3502004WL0006168 | UT-02-004-001-001/291 | 2 | Rakesh | 3502004001/WC/2008104115 | Talab Jeernodhar Karya Gram Itharna Main (Gadul) | 1856 | 3502004000NRG23210920220068901 | Rejected | No Such Account | 26/09/2022 | UT3502004_210922FTO_90631 | 68901 |
3502004WL0007444 | UT-02-004-001-001/291 | 2 | Rakesh | 3502004001/WC/2008104115 | Talab Jeernodhar Karya Gram Itharna Main (Gadul) | 1856 | 3502004000NRG23251020220082313 | Rejected | No Such Account | 12/05/2023 | UT3502004_290423FTO_11001 | 82313 |
3502004WL0013721 | UT-02-004-001-001/291 | 2 | Rakesh | 3502004001/WC/2008104115 | Talab Jeernodhar Karya Gram Itharna Main (Gadul) | 1856 | 3502004000NRG23120720230148168 | Processed | | 18/08/2023 | UT3502004_130723FTO_42186 | 148168 |