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. |
3502002WL012936 | UT-02-002-028-001/26 | 1 | Sarder Singh | 3502002028/AV/2008053493 | Gram Panchyat Gaski me Panchyat Ghar Nirman Kary | 10419 | 3502002000NRG23190320230140244 | Rejected | No Such Account | 03/04/2023 | UT3502002_230323FTO_165782 | 140244 |
3502002WL0013608 | UT-02-002-028-001/26 | 1 | Sarder Singh | 3502002028/AV/2008053493 | Gram Panchyat Gaski me Panchyat Ghar Nirman Kary | 10419 | 3502002000NRG23100420230147926 | Rejected | No Such Account | 12/05/2023 | UT3502002_300423FTO_11227 | 147926 |
3502002WL0013728 | UT-02-002-028-001/26 | 1 | Sarder Singh | 3502002028/AV/2008053493 | Gram Panchyat Gaski me Panchyat Ghar Nirman Kary | 10419 | 3502002000NRG23120720230148184 | Yet to be process | | | | 148184 |