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. |
3143010WL004846 | UP-43-010-058-001/753 | 1 | RAM PRATAP | 3143010058/IF/IAY/3126266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136783457 | 1715 | 3143010000NRG23120520220026690 | Rejected | Account closed | 26/05/2022 | UP3143010_120522FTO_197238 | 26690 |
3143010WL0007356 | UP-43-010-058-001/753 | 1 | RAM PRATAP | 3143010058/IF/IAY/3126266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136783457 | 1715 | 3143010000NRG23030620220047879 | Rejected | No Such Account | 12/08/2022 | UP3143010_090722FTO_706478 | 47879 |
3143010WL0019878 | UP-43-010-058-001/753 | 1 | RAM PRATAP | 3143010058/IF/IAY/3126266 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136783457 | 1715 | 3143010000NRG23121020220230691 | Yet to be process | | | | 230691 |