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. |
3168003WL001381 | UP-68-003-041-001/1190 | 1 | NIRMESH | 3168003041/IF/IAY/4442975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120926864 | 695 | 3168003000NRG24010520230007114 | Rejected | No Such Account | 15/05/2023 | UP3168003_010523FTO_108296 | 7114 |
3168003WL0003394 | UP-68-003-041-001/1190 | 1 | NIRMESH | 3168003041/IF/IAY/4442975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120926864 | 695 | 3168003000NRG24210520230022323 | Rejected | No Such Account | 08/11/2023 | UP3168003_020923FTO_921325 | 22323 |
3168003WL0018918 | UP-68-003-041-001/1190 | 1 | NIRMESH | 3168003041/IF/IAY/4442975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120926864 | 695 | 3168003000NRG24161120230220538 | Processed | | 19/01/2024 | UP3168003_161123FTO_1233770 | 220538 |