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. |
3502001WL007922 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 9270 | 3502001000NRG23031120220088554 | Rejected | No Such Account | 24/11/2022 | UT3502001_031122FTO_108595 | 88554 |
3502001WL0008777 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 9270 | 3502001000NRG23261120220098160 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 98160 |