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. |
3156007WL025851 | UP-56-007-067-001/132 | 1 | Rambashishth | 3156007067/IF/958486255824001940 | GP VIBHAULI ME SURYABHAN S/O CHILHOR KE KHET ME POKHARI KHUDAI KARY | 10918 | 3156007000NRG23020120230385202 | Rejected | Participant not mapped to the product | 20/01/2023 | UP3156007_020123FTO_1894214 | 385202 |
3156007WL0027569 | UP-56-007-067-001/132 | 1 | Rambashishth | 3156007067/IF/958486255824001940 | GP VIBHAULI ME SURYABHAN S/O CHILHOR KE KHET ME POKHARI KHUDAI KARY | 10918 | 3156007000NRG23270120230403723 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 403723 |