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. |
3158021WL077105 | UP-58-021-065-001/300 | 1 | REKHA | 3158021065/IF/IAY/4028218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-065-002/MMAYG1007268 | 11764 | 3158021000NRG23170320230878849 | Rejected | Account closed | 03/04/2023 | UP3158021_210323FTO_2204787 | 878849 |
3158021WL0081471 | UP-58-021-065-001/300 | 1 | REKHA | 3158021065/IF/IAY/4028218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-065-002/MMAYG1007268 | 11764 | 3158021000NRG23060420230928268 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 928268 |
3158021WL0081891 | UP-58-021-065-001/300 | 1 | REKHA | 3158021065/IF/IAY/4028218 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-58-021-065-002/MMAYG1007268 | 11764 | 3158021000NRG23181120230930579 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930579 |