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. |
3152013WL039900 | UP-52-013-010-001/171 | 3 | रामाज्ञा | 3152013010/RC/958486255823296565 | UDITPUR- MAJHOULI ME TOUHID KE GHAR SE AMJAD KE GHAR TAK BHUMIGAT NALI V INTERLOCKING | 10869 | 3152013000NRG22160320220672531 | Rejected | Participant not mapped to the product | 24/03/2022 | UP3152013_160322FTO_2863511 | 672531 |
3152013WL0042753 | UP-52-013-010-001/171 | 3 | रामाज्ञा | 3152013010/RC/958486255823296565 | UDITPUR- MAJHOULI ME TOUHID KE GHAR SE AMJAD KE GHAR TAK BHUMIGAT NALI V INTERLOCKING | 10869 | 3152013000NRG22080420220717625 | Rejected | No Such Account | 31/03/2023 | UP3152013_160223FTO_2055109 | 717625 |
3152013WL0045129 | UP-52-013-010-001/171 | 3 | रामाज्ञा | 3152013010/RC/958486255823296565 | UDITPUR- MAJHOULI ME TOUHID KE GHAR SE AMJAD KE GHAR TAK BHUMIGAT NALI V INTERLOCKING | 10869 | 3152013000NRG22090420230729167 | Processed | | 13/11/2023 | UP3152013_040923FTO_927802 | 729167 |