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. |
3152003WL025158 | UP-52-003-092-001/336-A | 1 | Paras | 3152003092/LD/958486255823740706 | KUAARI SATI ME RAMAASARE KE KHET SE ANIRUDDH PATEL K KHET TAK CHAKBAND KAYR | 10753 | 3152003000NRG22171220210402760 | Rejected | Participant not mapped to the product | 23/12/2021 | UP3152003_171221FTO_2065255 | 402760 |
3152003WL030175 | UP-52-003-092-001/336-A | 1 | Paras | 3152003092/LD/958486255823740706 | KUAARI SATI ME RAMAASARE KE KHET SE ANIRUDDH PATEL K KHET TAK CHAKBAND KAYR | 10753 | 3152003000NRG22060120220508513 | Rejected | No Such Account | 03/02/2022 | UP3152003_060122FTO_2285482 | 508513 |
3152003WL038071 | UP-52-003-092-001/336-A | 1 | Paras | 3152003092/LD/958486255823740706 | KUAARI SATI ME RAMAASARE KE KHET SE ANIRUDDH PATEL K KHET TAK CHAKBAND KAYR | 10753 | 3152003000NRG22260220220642365 | Rejected | No Such Account | 04/03/2022 | UP3152003_260222FTO_2737554 | 642365 |
3152003WL040828 | UP-52-003-092-001/336-A | 1 | Paras | 3152003092/LD/958486255823740706 | KUAARI SATI ME RAMAASARE KE KHET SE ANIRUDDH PATEL K KHET TAK CHAKBAND KAYR | 10753 | 3152003000NRG22260320220684669 | Rejected | No Such Account | 07/05/2022 | UP3152003_180422FTO_75167 | 684669 |
3152003WL0044502 | UP-52-003-092-001/336-A | 1 | Paras | 3152003092/LD/958486255823740706 | KUAARI SATI ME RAMAASARE KE KHET SE ANIRUDDH PATEL K KHET TAK CHAKBAND KAYR | 10753 | 3152003000NRG22020620220726943 | Rejected | No Such Account | 24/06/2022 | UP3152003_090622FTO_408108 | 726943 |
3152003WL0044763 | UP-52-003-092-001/336-A | 1 | Paras | 3152003092/LD/958486255823740706 | KUAARI SATI ME RAMAASARE KE KHET SE ANIRUDDH PATEL K KHET TAK CHAKBAND KAYR | 10753 | 3152003000NRG22070720220727707 | Processed | | 11/08/2022 | UP3152003_210722FTO_829769 | 727707 |