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. |
3504007WL003731 | UT-04-007-013-001/1363 | 2 | मनोज कुमार | 3504007013/LD/2008144720 | LD- BHUMI SUDHAR KHANYO TOK SUNAOMALLA@1.00 21-22 | 435 | 3504007000NRG23210620220028389 | Rejected | Account closed | 02/07/2022 | UT3504007_270622APB_FTO_43028 | 28389 |
3504007WL0009039 | UT-04-007-013-001/1363 | 2 | मनोज कुमार | 3504007013/LD/2008144720 | LD- BHUMI SUDHAR KHANYO TOK SUNAOMALLA@1.00 21-22 | 435 | 3504007000NRG23080920220066071 | Processed | | 12/01/2023 | UT3504007_070123FTO_132527 | 66071 |