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. |
3123005WL024421 | UP-23-005-049-004/1262 | 1 | RAJ KUMAR | 3123005049/IF/IAY/4209504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138943694 | 7635 | 3123005000NRG23310320230364317 | Rejected | No Such Account | 04/05/2023 | UP3123005_010423FTO_7515 | 364317 |
3123005WL0025810 | UP-23-005-049-004/1262 | 1 | RAJ KUMAR | 3123005049/IF/IAY/4209504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138943694 | 7635 | 3123005000NRG23080520230374325 | Yet to be process | | | | 374325 |