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. |
3121004WL000178 | UP-21-004-054-001/202042 | 1 | Vijaypal | 3121004054/IF/IAY/3042747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134313771 | 483 | 3121004000NRG23160420220000737 | Rejected | No Such Account | 07/05/2022 | UP3121004_160422FTO_67731 | 737 |
3121004WL0009121 | UP-21-004-054-001/202042 | 1 | Vijaypal | 3121004054/IF/IAY/3042747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134313771 | 483 | 3121004000NRG23200820220168723 | Yet to be process | | | | 168723 |