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. |
3152005WL000908 | UP-52-005-032-001/078 | 1 | विजय बहादुर | 3152005032/RC/958486255823312448 | GP Barwa Kala me Kunj Bihari ke ghar se Banhu Miya ke Khet tak CC road ka Nirman kary | 723 | 3152005000NRG23270420220014193 | Rejected | Participant not mapped to the product | 07/05/2022 | UP3152005_270422APB_FTO_120916 | 14193 |
3152005WL0002333 | UP-52-005-032-001/078 | 1 | विजय बहादुर | 3152005032/RC/958486255823312448 | GP Barwa Kala me Kunj Bihari ke ghar se Banhu Miya ke Khet tak CC road ka Nirman kary | 723 | 3152005000NRG23200520220057684 | Processed | | 27/05/2022 | UP3152005_210522FTO_239379 | 57684 |