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. |
3159034WL009011 | UP-59-034-005-001/1397 | 1 | Sangita devi | 3159034005/IF/IAY/2959531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131580271 | 1252 | 3159034000NRG23090620220078785 | Rejected | No Such Account | 24/06/2022 | UP3159034_100622FTO_412407 | 78785 |
3159034WL0015672 | UP-59-034-005-001/1397 | 1 | Sangita devi | 3159034005/IF/IAY/2959531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131580271 | 1252 | 3159034000NRG23110720220173659 | Yet to be process | | | | 173659 |