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. |
3507011WL008508 | UT-07-011-063-001/90 | 2 | jaituli Devi | 3507011063/LD/2008127078 | WARD NO 3 GP KANA ME KHETU KE DIWAL 2122 | 2622 | 3507011000NRG23150920220062500 | Rejected | No Such Account | 21/09/2022 | UT3507011_150922FTO_87987 | 62500 |
3507011WL0008958 | UT-07-011-063-001/90 | 2 | jaituli Devi | 3507011063/LD/2008127078 | WARD NO 3 GP KANA ME KHETU KE DIWAL 2122 | 2622 | 3507011000NRG23230920220065221 | Processed | | 28/09/2022 | UT3507011_230922FTO_91510 | 65221 |