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. |
3511004WL021170 | UT-11-004-040-001/5333 | 1 | DINESH SINGH | 3511004040/IF/2008130687 | GOSHALA WORK UASHA DEVI W/O DINESH SINGH | 8197 | 3511004000NRG22100220220165738 | Rejected | No Such Account | 30/03/2022 | UT3511004_100222FTO_182741 | 165738 |
3511004WL0024038 | UT-11-004-040-001/5333 | 1 | DINESH SINGH | 3511004040/IF/2008130687 | GOSHALA WORK UASHA DEVI W/O DINESH SINGH | 8197 | 3511004000NRG22220420220184896 | Rejected | No Such Account | 04/05/2022 | UT3511004_220422FTO_9402 | 184896 |
3511004WL0024058 | UT-11-004-040-001/5333 | 1 | DINESH SINGH | 3511004040/IF/2008130687 | GOSHALA WORK UASHA DEVI W/O DINESH SINGH | 8197 | 3511004000NRG22200520220184924 | Rejected | No Such Account | 26/05/2022 | UT3511004_200522FTO_24994 | 184924 |
3511004WL0024079 | UT-11-004-040-001/5333 | 1 | DINESH SINGH | 3511004040/IF/2008130687 | GOSHALA WORK UASHA DEVI W/O DINESH SINGH | 8197 | 3511004000NRG22300520220184954 | Rejected | No Such Account | 03/06/2022 | UT3511004_300522FTO_30261 | 184954 |
3511004WL0024116 | UT-11-004-040-001/5333 | 1 | DINESH SINGH | 3511004040/IF/2008130687 | GOSHALA WORK UASHA DEVI W/O DINESH SINGH | 8197 | 3511004000NRG22110620220185019 | Rejected | No Such Account | 17/06/2022 | UT3511004_110622FTO_36402 | 185019 |
3511004WL0024136 | UT-11-004-040-001/5333 | 1 | DINESH SINGH | 3511004040/IF/2008130687 | GOSHALA WORK UASHA DEVI W/O DINESH SINGH | 8197 | 3511004000NRG22270620220185048 | Processed | | 08/07/2022 | UT3511004_270622FTO_43542 | 185048 |