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. |
3152005WL003656 | UP-52-005-010-003/139 | 1 | फुलिमा | 3152005074/LD/958486255823920048 | GP Sugauli me Amanat ke khet se Sabir ke khet tak chakbandh par Mitti kary | 2224 | 3152005000NRG23260520220104856 | Rejected | Participant not mapped to the product | 03/06/2022 | UP3152005_260522APB_FTO_274454 | 104856 |
3152005WL0005755 | UP-52-005-010-003/139 | 1 | फुलिमा | 3152005074/LD/958486255823920048 | GP Sugauli me Amanat ke khet se Sabir ke khet tak chakbandh par Mitti kary | 2224 | 3152005000NRG23080620220159664 | Processed | | 23/06/2022 | UP3152005_110622FTO_425466 | 159664 |