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. |
3158039WL005367 | UP-58-039-040-001/499 | 1 | Dharmi | 3158039040/IF/IAY/4643256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141954120 | 826 | 3158039000NRG24030520230043496 | Rejected | No Such Account | 15/05/2023 | UP3158039_030523FTO_127413 | 43496 |
3158039WL0010520 | UP-58-039-040-001/499 | 1 | Dharmi | 3158039040/IF/IAY/4643256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141954120 | 826 | 3158039000NRG24180520230099221 | Yet to be process | | | | 99221 |