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. |
3152006WL004611 | UP-52-006-006-001/183 | 3 | राजदेव | 3152006006/IF/958486255823862276 | Mahulani me vinod s/o Raghraj niji pokhri ka khudai karya | 1188 | 3152006000NRG23010620220130465 | Rejected | Participant not mapped to the product | 06/06/2022 | UP3152006_010622APB_FTO_333574 | 130465 |
3152006WL0006478 | UP-52-006-006-001/183 | 3 | राजदेव | 3152006006/IF/958486255823862276 | Mahulani me vinod s/o Raghraj niji pokhri ka khudai karya | 1188 | 3152006000NRG23120620220188555 | Processed | | 11/08/2022 | UP3152006_140722FTO_755224 | 188555 |