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. |
3168002WL002115 | UP-68-002-026-001/505 | 1 | Sunil | 3168002026/IF/IAY/4447097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123706338 | 1643 | 3168002000NRG24100520230012347 | Rejected | No Such Account | 19/05/2023 | UP3168002_100523FTO_159364 | 12347 |
3168002WL0003347 | UP-68-002-026-001/505 | 1 | Sunil | 3168002026/IF/IAY/4447097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123706338 | 1643 | 3168002000NRG24200520230022133 | Processed | | 25/05/2023 | UP3168002_200523FTO_220850 | 22133 |