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. |
3152013WL012032 | UP-52-013-013-001/197 | 4 | विनोद | 3152013/WC/958486255823299069 | BHAGVAT NAGAR PARSIYA- TAMKUHWA ME POKHARI KA JIRNODHAR | 4430 | 3152013000NRG23120720220383302 | Rejected | Participant not mapped to the product | 12/08/2022 | UP3152013_120722FTO_735658 | 383302 |
3152013WL0016585 | UP-52-013-013-001/197 | 4 | विनोद | 3152013/WC/958486255823299069 | BHAGVAT NAGAR PARSIYA- TAMKUHWA ME POKHARI KA JIRNODHAR | 4430 | 3152013000NRG23250820220464439 | Processed | | 15/09/2022 | UP3152013_080922FTO_1199476 | 464439 |