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. |
3158029WL050955 | UP-58-029-052-001/417 | 2 | RAJOO GUPTA | 3158029037/IF/IAY/4735804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133446310 | 4085 | 3158029000NRG24261020230649809 | Rejected | No Such Account | 28/11/2023 | UP3158029_261023FTO_1139317 | 649809 |
3158029WL0063669 | UP-58-029-052-001/417 | 2 | RAJOO GUPTA | 3158029037/IF/IAY/4735804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133446310 | 4085 | 3158029000NRG24151220230764541 | Processed | | 30/03/2024 | UP3158029_020224FTO_1490718 | 764541 |