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. |
3143010WL018449 | UP-43-010-014-001/59 | 2 | SURESH KUMAR | 3143010014/IF/IAY/3627089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134412028 | 7418 | 3143010000NRG22030920210149839 | Rejected | No Such Account | 08/09/2021 | UP3143010_030921FTO_1148694 | 149839 |
3143010WL033023 | UP-43-010-014-001/59 | 2 | SURESH KUMAR | 3143010014/IF/IAY/3627089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134412028 | 7418 | 3143010000NRG22021220210268741 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 268741 |
3143010WL0053839 | UP-43-010-014-001/59 | 2 | SURESH KUMAR | 3143010014/IF/IAY/3627089 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134412028 | 7418 | 3143010000NRG22041120220448177 | Yet to be process | | | | 448177 |