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. |
3162007WL027860 | UP-62-007-017-001/044 | 5 | deena nath | 3162007017/IF/IAY/4001340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-62-007-017-001/MMAYG1005441 | 11104 | 3162007000NRG23021220220404833 | Rejected | No Such Account | 23/01/2023 | UP3162007_041222FTO_1677092 | 404833 |
3162007WL0034412 | UP-62-007-017-001/044 | 5 | deena nath | 3162007017/IF/IAY/4001340 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-62-007-017-001/MMAYG1005441 | 11104 | 3162007000NRG23240220230479203 | Yet to be process | | | | 479203 |