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. |
3143010WL025664 | UP-43-010-052-001/1137 | 2 | rajkumar | 3143010052/IF/IAY/3626921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134252137 | 10302 | 3143010000NRG22181020210213466 | Rejected | No Such Account | 03/11/2021 | UP3143010_181021FTO_1514631 | 213466 |
3143010WL030855 | UP-43-010-052-001/1137 | 2 | rajkumar | 3143010052/IF/IAY/3626921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134252137 | 10302 | 3143010000NRG22181120210253152 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 253152 |
3143010WL0053911 | UP-43-010-052-001/1137 | 2 | rajkumar | 3143010052/IF/IAY/3626921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134252137 | 10302 | 3143010000NRG22281220220448453 | Yet to be process | | | | 448453 |