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. |
3143010WL000802 | UP-43-010-043-001/480 | 1 | Seema devi | 3143010043/IF/IAY/3027198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134168597 | 339 | 3143010000NRG23180420220003600 | Rejected | No Such Account | 07/05/2022 | UP3143010_180422FTO_76761 | 3600 |
3143010WL0007284 | UP-43-010-043-001/480 | 1 | Seema devi | 3143010043/IF/IAY/3027198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134168597 | 339 | 3143010000NRG23030620220047216 | Rejected | Account closed | 12/08/2022 | UP3143010_090722FTO_706478 | 47216 |
3143010WL0019849 | UP-43-010-043-001/480 | 1 | Seema devi | 3143010043/IF/IAY/3027198 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134168597 | 339 | 3143010000NRG23121020220230602 | Yet to be process | | | | 230602 |