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. |
3158023WL065512 | UP-58-023-069-002/143 | 1 | DHARMENDRA YADAV | 3158023069/IF/IAY/4774853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131024511 | 9190 | 3158023000NRG24211220230779058 | Rejected | No Such Account | 19/03/2024 | UP3158023_211223FTO_1366177 | 779058 |
3158023WL0094665 | UP-58-023-069-002/143 | 1 | DHARMENDRA YADAV | 3158023069/IF/IAY/4774853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131024511 | 9190 | 3158023000NRG24080420241013080 | Processed | | 29/04/2024 | UP3158023_160424FTO_33680 | 1013080 |