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. |
3158040WL068197 | UP-58-040-061-005/501 | 1 | संगीता पत्नी अशोक | 3158040061/IF/958486255824093280 | EARTHEN BUNDING OF CHAK OF MAHENDRA S/O JAGI IN GP NADAULI | 26432 | 3158040000NRG24291220230802865 | Rejected | Participant not mapped to the product | 19/03/2024 | UP3158040_291223APB_FTO_1397332 | 802865 |
3158040WL0090882 | UP-58-040-061-005/501 | 1 | संगीता पत्नी अशोक | 3158040061/IF/958486255824093280 | EARTHEN BUNDING OF CHAK OF MAHENDRA S/O JAGI IN GP NADAULI | 26432 | 3158040000NRG24290320240983450 | Processed | | 19/04/2024 | UP3158040_290324FTO_1741596 | 983450 |