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. |
3131008WL035941 | UP-31-008-025-001/1128 | 1 | MUKESH | 3131008025/IF/IAY/4016112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-31-008-025-001/MMAYG1000867 | 5099 | 3131008000NRG23030120230502980 | Rejected | No Such Account | 20/01/2023 | UP3131008_030123FTO_1896645 | 502980 |
3131008WL0037365 | UP-31-008-025-001/1128 | 1 | MUKESH | 3131008025/IF/IAY/4016112 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-31-008-025-001/MMAYG1000867 | 5099 | 3131008000NRG23230120230523858 | Yet to be process | | | | 523858 |