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. |
3152006WL003564 | UP-52-006-018-001/162 | 1 | बलिराम | 3152006018/LD/958486255823923327 | Mainahwa ke amwa me shankar ke khet se sichai pul tak chackband par mitti work | 1061 | 3152006000NRG23260520220101517 | Rejected | Participant not mapped to the product | 02/06/2022 | UP3152006_260522FTO_275229 | 101517 |
3152006WL0005226 | UP-52-006-018-001/162 | 1 | बलिराम | 3152006018/LD/958486255823923327 | Mainahwa ke amwa me shankar ke khet se sichai pul tak chackband par mitti work | 1061 | 3152006000NRG23050620220143694 | Processed | | 11/08/2022 | UP3152006_140722FTO_755224 | 143694 |