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. |
3168002WL014856 | UP-68-002-049-001/1150 | 1 | PARVATI | 3168002049/IF/IAY/4890419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133563925 | 9424 | 3168002000NRG24300920230174239 | Rejected | No Such Account | 15/11/2023 | UP3168002_300923FTO_1045352 | 174239 |
3168002WL0019221 | UP-68-002-049-001/1150 | 1 | PARVATI | 3168002049/IF/IAY/4890419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133563925 | 9424 | 3168002000NRG24211120230222802 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222802 |