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. |
3121004WL000339 | UP-21-004-025-002/202014 | 1 | MUNNALAL | 3121004025/IF/IAY/3728351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134404940 | 865 | 3121004000NRG23210420220001640 | Rejected | No Such Account | 07/05/2022 | UP3121004_210422FTO_90340 | 1640 |
3121004WL0009001 | UP-21-004-025-002/202014 | 1 | MUNNALAL | 3121004025/IF/IAY/3728351 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134404940 | 865 | 3121004000NRG23190820220167466 | Yet to be process | | | | 167466 |