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. |
3152013WL008138 | UP-52-013-045-001/042 | 2 | SONMATI | 3152013/WC/958486255823299153 | SAILDAH URF KAWALDAH- BHAISAHIYA POKHARI KA JINRODHAR | 3194 | 3152013000NRG23220620220256495 | Rejected | Participant not mapped to the product | 30/06/2022 | UP3152013_220622APB_FTO_515700 | 256495 |
3152013WL0010427 | UP-52-013-045-001/042 | 2 | SONMATI | 3152013/WC/958486255823299153 | SAILDAH URF KAWALDAH- BHAISAHIYA POKHARI KA JINRODHAR | 3194 | 3152013000NRG23050720220336057 | Processed | | 08/07/2022 | UP3152013_050722FTO_651455 | 336057 |