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. |
3156007WL008898 | UP-56-007-065-001/880 | 1 | KAWALWASI | 3156007065/LD/958486255823799055 | GP SIDHAVAL ME BHUSAN RAM KE GHAR SE MUNNILAL KE KHET TAK CHAKROAD MARAMMAT KARY | 3950 | 3156007000NRG23180620220120528 | Rejected | Participant not mapped to the product | 28/06/2022 | UP3156007_180622FTO_491705 | 120528 |
3156007WL0011620 | UP-56-007-065-001/880 | 1 | KAWALWASI | 3156007065/LD/958486255823799055 | GP SIDHAVAL ME BHUSAN RAM KE GHAR SE MUNNILAL KE KHET TAK CHAKROAD MARAMMAT KARY | 3950 | 3156007000NRG23110720220192989 | Processed | | 11/08/2022 | UP3156007_110722FTO_723080 | 192989 |