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. |
3168005WL024407 | UP-68-005-012-002/505 | 1 | sachin shakya | 3168005012/IF/IAY/4997164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-005-012-001/MMAYG1001237 | 11941 | 3168005000NRG24240220240272690 | Rejected | Participant not mapped to the product | 22/04/2024 | UP3168005_240224APB_FTO_1551382 | 272690 |
3168005WL0027515 | UP-68-005-012-002/505 | 1 | sachin shakya | 3168005012/IF/IAY/4997164 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-005-012-001/MMAYG1001237 | 11941 | 3168005000NRG24250520240298200 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140090 | 298200 |