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. |
3159031WL039457 | UP-59-031-017-001/748 | 1 | DEWANTI DEVI | 3159031017/IF/IAY/4569156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137406256 | 5033 | 3159031000NRG23300320230437516 | Rejected | No Such Account | 04/05/2023 | UP3159031_310323FTO_2286528 | 437516 |
3159031WL0042401 | UP-59-031-017-001/748 | 1 | DEWANTI DEVI | 3159031017/IF/IAY/4569156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137406256 | 5033 | 3159031000NRG23300520230450750 | Yet to be process | | | | 450750 |