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. |
3158032WL012359 | UP-58-032-025-001/103 | 1 | ACHHELAL | 3158032025/IF/IAY/3115801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138210475 | 3144 | 3158032000NRG24240520230121339 | Rejected | No Such Account | 31/05/2023 | UP3158032_240523FTO_241891 | 121339 |
3158032WL0018223 | UP-58-032-025-001/103 | 1 | ACHHELAL | 3158032025/IF/IAY/3115801 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138210475 | 3144 | 3158032000NRG24140620230212061 | Yet to be process | | | | 212061 |