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. |
3504001WL027333 | UT-04-001-065-002/11314 | 2 | Rahul Dimri | 3504001065/LD/2008164130 | भूमि सुधार नाकोट | 5854 | 3504001000NRG23010420230219108 | Rejected | Account closed | 29/05/2023 | UT3504001_010423FTO_1646 | 219108 |
3504001WL0027697 | UT-04-001-065-002/11314 | 2 | Rahul Dimri | 3504001065/LD/2008164130 | भूमि सुधार नाकोट | 5854 | 3504001000NRG23030620230220486 | Rejected | No Such Account | 13/06/2023 | UT3504001_070623FTO_28961 | 220486 |
3504001WL0027725 | UT-04-001-065-002/11314 | 2 | Rahul Dimri | 3504001065/LD/2008164130 | भूमि सुधार नाकोट | 5854 | 3504001000NRG23150620230220529 | Rejected | No Such Account | 28/08/2023 | UT3504001_170823FTO_52275 | 220529 |
3504001WL0027778 | UT-04-001-065-002/11314 | 2 | Rahul Dimri | 3504001065/LD/2008164130 | भूमि सुधार नाकोट | 5854 | 3504001000NRG23021220230220665 | Yet to be process | | | | 220665 |