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. |
3152005WL002913 | UP-52-005-027-001/302 | 2 | UMA | 3152005027/WC/958486255823251472 | GP Ratanpur me Dudhaiya Pokhri ka Sundrikaran and Khudai kary | 1368 | 3152005000NRG23210520220077060 | Rejected | Participant not mapped to the product | 30/05/2022 | UP3152005_210522FTO_237178 | 77060 |
3152005WL0004396 | UP-52-005-027-001/302 | 2 | UMA | 3152005027/WC/958486255823251472 | GP Ratanpur me Dudhaiya Pokhri ka Sundrikaran and Khudai kary | 1368 | 3152005000NRG23010620220127919 | Processed | | 07/06/2022 | UP3152005_020622FTO_338764 | 127919 |