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. |
3507011WL000832 | UT-07-011-074-001/51-A | 2 | Sheela Bisht | 3507011074/IF/2008155343 | CM PALAYAN ROKTHAM YOJANA BAKARI PALAN 10 PARIVAR 2223 | 14 | 3507011000NRG24090520230005972 | Rejected | No Such Account | 15/05/2023 | UT3507011_090523FTO_16685 | 5972 |
3507011WL0003076 | UT-07-011-074-001/51-A | 2 | Sheela Bisht | 3507011074/IF/2008155343 | CM PALAYAN ROKTHAM YOJANA BAKARI PALAN 10 PARIVAR 2223 | 14 | 3507011000NRG24240620230019917 | Processed | | 16/08/2023 | UT3507011_220723FTO_44832 | 19917 |