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. |
3152003WL011925 | UP-52-003-062-001/1043 | 1 | MINA | 3152003062/LD/958486255823977733 | BADAHARA CHARNGAHA ME JAGDISH KUSWAHA K KHET SE SURESH KUSWAHA K KHET TK DREN KHUDAI KARY | 6523 | 3152003000NRG23120720220380288 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152003_120722FTO_729004 | 380288 |
3152003WL0016726 | UP-52-003-062-001/1043 | 1 | MINA | 3152003062/LD/958486255823977733 | BADAHARA CHARNGAHA ME JAGDISH KUSWAHA K KHET SE SURESH KUSWAHA K KHET TK DREN KHUDAI KARY | 6523 | 3152003000NRG23250820220465319 | Processed | | 02/09/2022 | UP3152003_270822FTO_1124417 | 465319 |