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. |
3143010WL031574 | UP-43-010-064-001/1229 | 1 | RAM BALI | 3143010064/IF/IAY/3708747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132145074 | 11940 | 3143010000NRG22231120210256936 | Rejected | No Such Account | 26/11/2021 | UP3143010_231121FTO_1814744 | 256936 |
3143010WL033549 | UP-43-010-064-001/1229 | 1 | RAM BALI | 3143010064/IF/IAY/3708747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132145074 | 11940 | 3143010000NRG22041220210272738 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 272738 |
3143010WL0053848 | UP-43-010-064-001/1229 | 1 | RAM BALI | 3143010064/IF/IAY/3708747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132145074 | 11940 | 3143010000NRG22041120220448212 | Yet to be process | | | | 448212 |