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. |
3510001WL006089 | UT-10-001-026-003/288 | 2 | LAXMI DEVI | 3510001026/WC/2008101371 | varshat jal sangrahan hetu naikena tok main water harvesting tank nirman, Dyuri | 2943 | 3510001000NRG23151120220047104 | Rejected | No Such Account | 24/11/2022 | UT3510001_151122FTO_111978 | 47104 |
3510001WL0006583 | UT-10-001-026-003/288 | 2 | LAXMI DEVI | 3510001026/WC/2008101371 | varshat jal sangrahan hetu naikena tok main water harvesting tank nirman, Dyuri | 2943 | 3510001000NRG23301120220050849 | Processed | | 30/12/2022 | UT3510001_271222FTO_127774 | 50849 |