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. |
3135016WL001890 | UP-35-016-065-002/241 | 1 | SANTOSH KUMAR | 3135016065/LD/958486255823892270 | Dayaram ke khet se lajjaram ke khet tak farm bunding kary | 1125 | 3135016000NRG23310520220023645 | Rejected | Participant not mapped to the product | 04/06/2022 | UP3135016_310522APB_FTO_322018 | 23645 |
3135016WL0002722 | UP-35-016-065-002/241 | 1 | SANTOSH KUMAR | 3135016065/LD/958486255823892270 | Dayaram ke khet se lajjaram ke khet tak farm bunding kary | 1125 | 3135016000NRG23110620220039804 | Processed | | 11/08/2022 | UP3135016_110722FTO_719880 | 39804 |