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. |
3143010WL008394 | UP-43-010-059-001/414 | 2 | REETA DEVI | 3143010059/IF/IAY/3363352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135574078 | 2994 | 3143010000NRG23140620220061651 | Rejected | A/c Blocked or Frozen | 24/06/2022 | UP3143010_140622FTO_445441 | 61651 |
3143010WL0011086 | UP-43-010-059-001/414 | 2 | REETA DEVI | 3143010059/IF/IAY/3363352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135574078 | 2994 | 3143010000NRG23080720220103565 | Rejected | No Such Account | 12/08/2022 | UP3143010_090722FTO_706478 | 103565 |
3143010WL0019879 | UP-43-010-059-001/414 | 2 | REETA DEVI | 3143010059/IF/IAY/3363352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135574078 | 2994 | 3143010000NRG23121020220230695 | Yet to be process | | | | 230695 |