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. |
3504001WL009086 | UT-04-001-089-005/9271 | 2 | KASHMIRA DEVI | 3504001089/IF/IAY/40097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134795534 | 1736 | 3504001000NRG23090920220066349 | Rejected | No Such Account | 16/09/2022 | UT3504001_090922FTO_85017 | 66349 |
3504001WL0009886 | UT-04-001-089-005/9271 | 2 | KASHMIRA DEVI | 3504001089/IF/IAY/40097 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT134795534 | 1736 | 3504001000NRG23210920220071531 | Processed | | 24/09/2022 | UT3504001_210922FTO_90350 | 71531 |