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. |
3158021WL007188 | UP-58-021-065-001/300 | 1 | REKHA | 3158021065/IF/IAY/4028218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-065-002/MMAYG1007268 | 352 | 3158021000NRG24090520230062102 | Rejected | No Such Account | 15/05/2023 | UP3158021_090523FTO_154476 | 62102 |
3158021WL0010255 | UP-58-021-065-001/300 | 1 | REKHA | 3158021065/IF/IAY/4028218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-065-002/MMAYG1007268 | 352 | 3158021000NRG24170520230095503 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 95503 |