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. |
3506002WL008514 | UT-06-002-033-001/4-B | 3 | KISHOR KUMAR | 3506002033/IF/2008145471 | भूमि सुधारीकरण कार्य मदन लाल | 4020 | 3506002000NRG23310820220039372 | Rejected | No Such Account | 13/09/2022 | UT3506002_310822FTO_81794 | 39372 |
3506002WL0009638 | UT-06-002-033-001/4-B | 3 | KISHOR KUMAR | 3506002033/IF/2008145471 | भूमि सुधारीकरण कार्य मदन लाल | 4020 | 3506002000NRG23200920220044293 | Processed | | 23/09/2022 | UT3506002_200922FTO_89882 | 44293 |