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. |
3169002WL000712 | UP-69-002-003-002/25 | 1 | कलीचरन | 3169002003/IC/958486255823455950 | BANDHMAU ME MEGHNATH KE KHET SE AKHILESH TIWARI KE KHET TAK NALI KHUDAI KARY | 309 | 3169002000NRG23070520220007760 | Rejected | Participant not mapped to the product | 17/05/2022 | UP3169002_070522APB_FTO_168622 | 7760 |
3169002WL0003819 | UP-69-002-003-002/25 | 1 | कलीचरन | 3169002003/IC/958486255823455950 | BANDHMAU ME MEGHNATH KE KHET SE AKHILESH TIWARI KE KHET TAK NALI KHUDAI KARY | 309 | 3169002000NRG23120720220063880 | Processed | | 30/03/2023 | UP3169002_100223FTO_2040487 | 63880 |