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. |
3159032WL031984 | UP-59-032-030-002/298 | 1 | Rinku Devi | 3159032030/IF/IAY/4012912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141672178 | 2228 | 3159032000NRG23151220220369991 | Rejected | No Such Account | 16/01/2023 | UP3159032_151222FTO_1749170 | 369991 |
3159032WL0034273 | UP-59-032-030-002/298 | 1 | Rinku Devi | 3159032030/IF/IAY/4012912 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141672178 | 2228 | 3159032000NRG23250120230396152 | Processed | | 31/01/2023 | UP3159032_260123FTO_2002691 | 396152 |