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. |
3122013WL000384 | UP-22-013-052-006/1000090 | 2 | TEJPAL | 3122013052/IF/IAY/3786883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147258419 | 143 | 3122013000NRG23200420220002725 | Rejected | No Such Account | 07/05/2022 | UP3122013_210422FTO_95146 | 2725 |
3122013WL0002344 | UP-22-013-052-006/1000090 | 2 | TEJPAL | 3122013052/IF/IAY/3786883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147258419 | 143 | 3122013000NRG23210520220031981 | Processed | | 27/05/2022 | UP3122013_210522FTO_230400 | 31981 |