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. |
3156007WL008011 | UP-56-007-026-001/256 | 1 | Kashi | 3156007072/IF/958486255823863011 | GP KHARARGADI ME SHANTI DEVI W/O VIJAYI KE KHET ME POKHARI KHUDAI KARYA GATA NO.29 | 3748 | 3156007000NRG23130620220096941 | Rejected | Participant not mapped to the product | 24/06/2022 | UP3156007_130622APB_FTO_431792 | 96941 |
3156007WL0011459 | UP-56-007-026-001/256 | 1 | Kashi | 3156007072/IF/958486255823863011 | GP KHARARGADI ME SHANTI DEVI W/O VIJAYI KE KHET ME POKHARI KHUDAI KARYA GATA NO.29 | 3748 | 3156007000NRG23110720220190706 | Processed | | 11/08/2022 | UP3156007_110722FTO_723080 | 190706 |