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. |
3152009WL042202 | UP-52-009-043-001/242 | 1 | हरीराम | 3152009043/RC/958486255823308456 | SUCHITPUR- PASI TOLA ADALAT KE GHAR SE HARILAL V RAM LAL KE GHAR TAK CC ROAD NIRMAN KARY | 15902 | 3152009000NRG22310320220709297 | Rejected | Participant not mapped to the product | 06/05/2022 | UP3152009_010422FTO_1556 | 709297 |
3152009WL0044142 | UP-52-009-043-001/242 | 1 | हरीराम | 3152009043/RC/958486255823308456 | SUCHITPUR- PASI TOLA ADALAT KE GHAR SE HARILAL V RAM LAL KE GHAR TAK CC ROAD NIRMAN KARY | 15902 | 3152009000NRG22210520220725389 | Processed | | 11/07/2022 | UP3152009_060722FTO_662271 | 725389 |