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. |
3511005WL012434 | UT-11-005-055-001/3161 | 1 | MEENA DEVI | 3511005055/LD/2008137988 | BANIGAON - LEELA DEVI KE PADOS ME SUEAKSHA DIWAR (APDA | 2455 | 3511005000NRG24171120230077475 | Rejected | Account closed | 20/01/2024 | UT3511005_171123APB_FTO_91389 | 77475 |
3511005WL0016037 | UT-11-005-055-001/3161 | 1 | MEENA DEVI | 3511005055/LD/2008137988 | BANIGAON - LEELA DEVI KE PADOS ME SUEAKSHA DIWAR (APDA | 2455 | 3511005000NRG24010220240098952 | Processed | | 25/03/2024 | UT3511005_010224FTO_118824 | 98952 |