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. |
3502002WL001498 | UT-02-002-022-001/33 | 2 | Sajjo Devi | 3502002022/AV/2008051286 | Anganwadi center construction work in Gram Panchayat Khatar underMNREGA childDevelopment project ce | 1210 | 3502002000NRG22250620210021903 | Rejected | No Such Account | 02/07/2021 | UT3502002_260621FTO_32930 | 21903 |
3502002WL002123 | UT-02-002-022-001/33 | 2 | Sajjo Devi | 3502002022/AV/2008051286 | Anganwadi center construction work in Gram Panchayat Khatar underMNREGA childDevelopment project ce | 1210 | 3502002000NRG22110720210028606 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11217 | 28606 |
3502002WL0012636 | UT-02-002-022-001/33 | 2 | Sajjo Devi | 3502002022/AV/2008051286 | Anganwadi center construction work in Gram Panchayat Khatar underMNREGA childDevelopment project ce | 1210 | 3502002000NRG22290520230150234 | Yet to be process | | | | 150234 |