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. |
3168002WL015510 | UP-68-002-045-001/1054 | 1 | CHHIDANI | 3168002045/IF/IAY/4515713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945172 | 10129 | 3168002000NRG24071020230183506 | Rejected | No Such Account | 15/11/2023 | UP3168002_071023FTO_1071305 | 183506 |
3168002WL0019784 | UP-68-002-045-001/1054 | 1 | CHHIDANI | 3168002045/IF/IAY/4515713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945172 | 10129 | 3168002000NRG24291120230226553 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226553 |