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. |
3158021WL079730 | 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 | 12684 | 3158021000NRG23290320230906802 | Rejected | Account closed | 05/04/2023 | UP3158021_300323FTO_2267720 | 906802 |
3158021WL0081641 | 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 | 12684 | 3158021000NRG23120420230930106 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 930106 |
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 | 12684 | 3158021000NRG23181120230930580 | Processed | | 19/04/2024 | UP3158021_070424FTO_21502 | 930580 |