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. |
3501003WL019796 | UT-01-003-022-001/294 | 2 | REETA | 3501003/LD/2008148484 | Koti Me Panchayat bhawani Se Saban Lal ke khet tak Surksha Diwar | 8017 | 3501003000NRG23281020220148137 | Rejected | No Such Account | 24/11/2022 | UT3501003_281022FTO_106061 | 148137 |
3501003WL0022334 | UT-01-003-022-001/294 | 2 | REETA | 3501003/LD/2008148484 | Koti Me Panchayat bhawani Se Saban Lal ke khet tak Surksha Diwar | 8017 | 3501003000NRG23261120220164120 | Processed | | 01/12/2022 | UT3501003_261122FTO_115855 | 164120 |