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. |
3131003WL040597 | UP-31-003-027-003/609 | 1 | DAYA WATI | 3131003027/IF/IAY/4183452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124091139 | 8524 | 3131003000NRG23180320230572044 | Rejected | No Such Account | 03/04/2023 | UP3131003_180323FTO_2192067 | 572044 |
3131003WL0042717 | UP-31-003-027-003/609 | 1 | DAYA WATI | 3131003027/IF/IAY/4183452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124091139 | 8524 | 3131003000NRG23260420230597599 | Processed | | 14/05/2023 | UP3131003_260423FTO_86896 | 597599 |