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. |
3168002WL000494 | UP-68-002-011-001/820 | 1 | SHIVPAL | 3168002011/IF/IAY/4465245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128298387 | 468 | 3168002000NRG24210420230002444 | Rejected | No Such Account | 15/05/2023 | UP3168002_210423FTO_67664 | 2444 |
3168002WL0003024 | UP-68-002-011-001/820 | 1 | SHIVPAL | 3168002011/IF/IAY/4465245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128298387 | 468 | 3168002000NRG24180520230019067 | Processed | | 24/05/2023 | UP3168002_180523FTO_205269 | 19067 |