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. |
3123007058WL025199 | UP-23-007-058-001/1657 | 1 | KRISHAN KUMAR | 3123007058/FP/958486255823434415 | NALA KHUDAI OR SAFAI KILLI TALAB SE PRONKHA TALAB TAK | 14485 | 3123007058NRG24050220240413525 | Rejected | Participant not mapped to the product | 03/04/2024 | UP3123007_050224APB_FTO_1497335 | 413525 |
3123007WL0030510 | UP-23-007-058-001/1657 | 1 | KRISHAN KUMAR | 3123007058/FP/958486255823434415 | NALA KHUDAI OR SAFAI KILLI TALAB SE PRONKHA TALAB TAK | 14485 | 3123007058NRG24300520240478893 | Yet to be process | | | UP3123007_300524FTO_158562 | 478893 |