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. |
3128009WL064007 | UP-28-009-002-003/190-A | 1 | KASHMIR | 3128009096/IF/IAY/4150231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133258825 | 11608 | 3128009000NRG23160320230881149 | Rejected | No Such Account | 03/04/2023 | UP3128009_160323FTO_2184008 | 881149 |
3128009WL0072007 | UP-28-009-002-003/190-A | 1 | KASHMIR | 3128009096/IF/IAY/4150231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133258825 | 11608 | 3128009000NRG23110420230939247 | Yet to be process | | | | 939247 |