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. |
3158024WL073458 | UP-58-024-065-002/415 | 1 | ROHIT NISHAD | 3158024065/IF/958486255824231841 | MANISH S/O LALCHANDRA KE KHET KA MEDBANDI KARYA | 16688 | 3158024000NRG24180120240846623 | Rejected | Participant not mapped to the product | 18/03/2024 | UP3158024_180124APB_FTO_1452137 | 846623 |
3158024WL0094944 | UP-58-024-065-002/415 | 1 | ROHIT NISHAD | 3158024065/IF/958486255824231841 | MANISH S/O LALCHANDRA KE KHET KA MEDBANDI KARYA | 16688 | 3158024000NRG24250420241014743 | Processed | | 05/06/2024 | UP3158024_310524FTO_158978 | 1014743 |