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. |
3502003WL005317 | UT-02-003-020-001/179 | 1 | TUMAN SINGH | 3502003020/WC/2008116366 | GRAM SABHA DHALANI ME SROVAR NIRMAN | 1516 | 3502003000NRG23020920220061833 | Rejected | Account closed | 13/09/2022 | UT3502003_020922FTO_82636 | 61833 |
3502003WL0006035 | UT-02-003-020-001/179 | 1 | TUMAN SINGH | 3502003020/WC/2008116366 | GRAM SABHA DHALANI ME SROVAR NIRMAN | 1516 | 3502003000NRG23200920220068011 | Rejected | No Such Account | 18/05/2023 | UT3502003_090523FTO_16481 | 68011 |
3502003WL0013702 | UT-02-003-020-001/179 | 1 | TUMAN SINGH | 3502003020/WC/2008116366 | GRAM SABHA DHALANI ME SROVAR NIRMAN | 1516 | 3502003000NRG23160620230148096 | Processed | | 27/06/2023 | UT3502003_160623FTO_32545 | 148096 |