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. |
3502006WL013192 | UT-02-006-051-001/547 | 2 | ANITA DEVI | 3502006051/WH/2008072781 | SHANKARPUR TALAB AAMOWALA KA JIRNODHAR KARYA | 4207 | 3502006000NRG23270320230142583 | Rejected | Account closed | 05/04/2023 | UT3502006_270323APB_FTO_167379 | 142583 |
3502006WL0013616 | UT-02-006-051-001/547 | 2 | ANITA DEVI | 3502006051/WH/2008072781 | SHANKARPUR TALAB AAMOWALA KA JIRNODHAR KARYA | 4207 | 3502006000NRG23150420230147937 | Processed | | 23/09/2023 | UT3502006_190923FTO_70513 | 147937 |