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. |
3152013WL042638 | UP-52-013-004-001/1135 | 2 | BIMLA | 3152013004/AV/958486255823058549 | MATHURANAGAR- BHARIBHAISI ME KHEL MAIDAN KE PURAB DISHA ME SITTING BENCH KA NIRMAN KARY | 11581 | 3152013000NRG22070420220716966 | Rejected | Participant not mapped to the product | 04/05/2022 | UP3152013_070422FTO_41810 | 716966 |
3152013WL0044577 | UP-52-013-004-001/1135 | 2 | BIMLA | 3152013004/AV/958486255823058549 | MATHURANAGAR- BHARIBHAISI ME KHEL MAIDAN KE PURAB DISHA ME SITTING BENCH KA NIRMAN KARY | 11581 | 3152013000NRG22050620220727143 | Processed | | 30/03/2023 | UP3152013_160223FTO_2055110 | 727143 |