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. |
3143010WL019536 | 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 | 7980 | 3143010000NRG22090920210159290 | Rejected | No Such Account | 15/09/2021 | UP3143010_090921FTO_1200492 | 159290 |
3143010WL028816 | 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 | 7980 | 3143010000NRG22081120210237423 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 237423 |
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 | 7980 | 3143010000NRG22041120220448210 | Yet to be process | | | | 448210 |