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. |
3502001WL006831 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 7629 | 3502001000NRG23081020220075402 | Rejected | No Such Account | 22/11/2022 | UT3502001_081022FTO_97852 | 75402 |
3502001WL0008678 | UT-02-001-018-001/274 | 1 | rajender singh | 3502001018/LD/2008121929 | KHARSI ME PANCHAYTI AANGAN KI SUREKSHA DIWAR NIRMAAN | 7629 | 3502001000NRG23251120220097228 | Processed | | 03/12/2022 | UT3502001_291122FTO_116354 | 97228 |