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. |
3502004WL003165 | UT-02-004-022-003/319 | 3 | Geeta Pandey | 3502004053/LD/2008126047 | Krishi Surksha Hatiu Khale M Tar Jal Suresh K Khet K Pas Pakka Pusta Nirman Karya NANGAL BULANDAWALA | 1333 | 3502004000NRG23040720220039898 | Rejected | No Such Account | 11/07/2022 | UT3502004_040722FTO_47742 | 39898 |
3502004WL0005423 | UT-02-004-022-003/319 | 3 | Geeta Pandey | 3502004053/LD/2008126047 | Krishi Surksha Hatiu Khale M Tar Jal Suresh K Khet K Pas Pakka Pusta Nirman Karya NANGAL BULANDAWALA | 1333 | 3502004000NRG23060920220062675 | Processed | | 12/09/2022 | UT3502004_060922FTO_83980 | 62675 |