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. |
3156007WL026196 | UP-56-007-049-001/270 | 1 | PRAMSHILA | 3156007049/LD/958486255823948621 | GP NASIRABAD KHURD ME SHANAKR KE KHET SE ARJUN KE KHET TAK CHAK MARG KARY | 10597 | 3156007000NRG23060120230389545 | Rejected | Participant not mapped to the product | 21/01/2023 | UP3156007_060123FTO_1920554 | 389545 |
3156007WL0027260 | UP-56-007-049-001/270 | 1 | PRAMSHILA | 3156007049/LD/958486255823948621 | GP NASIRABAD KHURD ME SHANAKR KE KHET SE ARJUN KE KHET TAK CHAK MARG KARY | 10597 | 3156007000NRG23240120230401880 | Processed | | 30/03/2023 | UP3156007_180323FTO_2193706 | 401880 |