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. |
3127023WL038758 | UP-27-023-045-001/522 | 3 | Jhabbu | 3127023045/IF/IAY/4960552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139782742 | 8441 | 3127023000NRG24251120230304975 | Rejected | Account closed | 13/03/2024 | UP3127023_251123FTO_1272319 | 304975 |
3127023WL0056031 | UP-27-023-045-001/522 | 3 | Jhabbu | 3127023045/IF/IAY/4960552 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139782742 | 8441 | 3127023000NRG24200320240445212 | Processed | | 19/04/2024 | UP3127023_040424FTO_16180 | 445212 |