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. |
3168006WL018866 | UP-68-006-018-001/223 | 1 | अरविन्द कुमार | 3168006018/IF/IAY/4583502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137874554 | 5875 | 3168006000NRG23050420230261156 | Rejected | No Such Account | 04/05/2023 | UP3168006_050423FTO_21114 | 261156 |
3168006WL0019634 | UP-68-006-018-001/223 | 1 | अरविन्द कुमार | 3168006018/IF/IAY/4583502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137874554 | 5875 | 3168006000NRG23210520230264562 | Yet to be process | | | | 264562 |