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. |
3128009WL005580 | UP-28-009-060-001/8 | 6 | SHUDHA | 3128009060/IF/IAY/3759225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141609775 | 864 | 3128009000NRG23110520220058843 | Rejected | No Such Account | 17/05/2022 | UP3128009_110522FTO_187272 | 58843 |
3128009WL0007809 | UP-28-009-060-001/8 | 6 | SHUDHA | 3128009060/IF/IAY/3759225 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141609775 | 864 | 3128009000NRG23220520220085738 | Processed | | 27/05/2022 | UP3128009_220522FTO_240606 | 85738 |