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. |
3502004WL009796 | UT-02-004-001-001/527 | 1 | Anand Singh | 3502004001/AV/2008051421 | Samudayik Kendra Nirman Karya Gram Panchayat Gadool | 3442 | 3502004000NRG23171220220107780 | Rejected | No Such Account | 26/12/2022 | UT3502004_171222FTO_124073 | 107780 |
3502004WL0013766 | UT-02-004-001-001/527 | 1 | Anand Singh | 3502004001/AV/2008051421 | Samudayik Kendra Nirman Karya Gram Panchayat Gadool | 3442 | 3502004000NRG23150720230148267 | Yet to be process | | | UT3502004_130924FTO_41504 | 148267 |