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. |
3510004WL007213 | UT-10-004-038-001/58 | 2 | MANOJ SINGH | 3510004038/LD/2008156426 | Tallapani me Bhoomi Sudhar Kothera | 2038 | 3510004000NRG23091220220055557 | Rejected | No Such Account | 28/04/2023 | UT3510004_091222FTO_120916 | 55557 |
3510004WL0009910 | UT-10-004-038-001/58 | 2 | MANOJ SINGH | 3510004038/LD/2008156426 | Tallapani me Bhoomi Sudhar Kothera | 2038 | 3510004000NRG23130620230075798 | Rejected | No Such Account | 20/01/2024 | UT3510004_011123FTO_86181 | 75798 |
3510004WL0009981 | UT-10-004-038-001/58 | 2 | MANOJ SINGH | 3510004038/LD/2008156426 | Tallapani me Bhoomi Sudhar Kothera | 2038 | 3510004000NRG23010520240075928 | Yet to be process | | | | 75928 |