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. |
3152003WL003159 | UP-52-003-066-001/006 | 1 | दीनानाथ | 3152003066/FP/958486255823246409 | BAITHWALIYA ME PANNE LAL K KHET SE UTTAR BAITHWALIYA RDO TK DREN KHUDAI KARY | 1512 | 3152003000NRG23230520220085642 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3152003_230522FTO_248496 | 85642 |
3152003WL0004370 | UP-52-003-066-001/006 | 1 | दीनानाथ | 3152003066/FP/958486255823246409 | BAITHWALIYA ME PANNE LAL K KHET SE UTTAR BAITHWALIYA RDO TK DREN KHUDAI KARY | 1512 | 3152003000NRG23010620220127565 | Processed | | 07/06/2022 | UP3152003_020622FTO_340998 | 127565 |