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. |
3152013WL026146 | UP-52-013-041-001/214 | 1 | मुर्तजा | 3152013041/LD/958486255824178298 | JHAMAT- KODAI YADAV KE GHAR SE SAILDAH URF KAWALDAH SIWAN TKA PWD ROAD KE DONO TARAF PATRI MARAMMAT | 8743 | 3152013000NRG23200120230634760 | Rejected | Participant not mapped to the product | 27/01/2023 | UP3152013_200123FTO_1983059 | 634760 |
3152013WL0026872 | UP-52-013-041-001/214 | 1 | मुर्तजा | 3152013041/LD/958486255824178298 | JHAMAT- KODAI YADAV KE GHAR SE SAILDAH URF KAWALDAH SIWAN TKA PWD ROAD KE DONO TARAF PATRI MARAMMAT | 8743 | 3152013000NRG23280120230646636 | Processed | | 31/03/2023 | UP3152013_160223FTO_2055106 | 646636 |