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. |
3143010WL006842 | UP-43-010-059-001/49 | 2 | AFSARI BEGUM | 3143010059/IF/IAY/3068236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135185609 | 2198 | 3143010000NRG23300520220044031 | Rejected | Account closed | 03/06/2022 | UP3143010_300522FTO_312862 | 44031 |
3143010WL0011086 | UP-43-010-059-001/49 | 2 | AFSARI BEGUM | 3143010059/IF/IAY/3068236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135185609 | 2198 | 3143010000NRG23080720220103562 | Rejected | No Such Account | 12/08/2022 | UP3143010_090722FTO_706478 | 103562 |
3143010WL0019879 | UP-43-010-059-001/49 | 2 | AFSARI BEGUM | 3143010059/IF/IAY/3068236 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135185609 | 2198 | 3143010000NRG23121020220230697 | Yet to be process | | | | 230697 |