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. |
3168002WL018296 | UP-68-002-063-001/400 | 1 | SHIVANI | 3168002063/IF/IAY/4454262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123141782 | 12219 | 3168002000NRG23010420230258374 | Rejected | No Such Account | 04/05/2023 | UP3168002_010423FTO_736 | 258374 |
3168002WL0019520 | UP-68-002-063-001/400 | 1 | SHIVANI | 3168002063/IF/IAY/4454262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123141782 | 12219 | 3168002000NRG23080520230264220 | Processed | | 13/05/2023 | UP3168002_080523FTO_150625 | 264220 |