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. |
3156007WL021840 | UP-56-007-055-001/417 | 1 | Rakesh | 3156007055/AV/958486255823980277 | GP PIPARSATH ME PRATHMIK VIDHYALAY NO.2 PAR BAUNDRI WALL NIRMAN KARYA | 8783 | 3156007000NRG23101120220333538 | Rejected | Participant not mapped to the product | 25/11/2022 | UP3156007_101122FTO_1545674 | 333538 |
3156007WL0022923 | UP-56-007-055-001/417 | 1 | Rakesh | 3156007055/AV/958486255823980277 | GP PIPARSATH ME PRATHMIK VIDHYALAY NO.2 PAR BAUNDRI WALL NIRMAN KARYA | 8783 | 3156007000NRG23291120220347324 | Rejected | No Such Account | 03/04/2023 | UP3156007_190323FTO_2196323 | 347324 |
3156007WL0033430 | UP-56-007-055-001/417 | 1 | Rakesh | 3156007055/AV/958486255823980277 | GP PIPARSATH ME PRATHMIK VIDHYALAY NO.2 PAR BAUNDRI WALL NIRMAN KARYA | 8783 | 3156007000NRG23110420230454276 | Rejected | No Such Account | 18/03/2024 | UP3156007_100124FTO_1430298 | 454276 |
3156007WL0033776 | UP-56-007-055-001/417 | 1 | Rakesh | 3156007055/AV/958486255823980277 | GP PIPARSATH ME PRATHMIK VIDHYALAY NO.2 PAR BAUNDRI WALL NIRMAN KARYA | 8783 | 3156007000NRG23180420240455481 | Yet to be process | | | | 455481 |