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. |
3127021WL028060 | UP-27-021-020-001/397-A | 2 | ANGNE LAL | 3127021020/IF/IAY/4909575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-021-020-003/MMAYG1001110 | 5378 | 3127021000NRG24031020230233254 | Rejected | Account closed | 13/11/2023 | UP3127021_031023FTO_1053580 | 233254 |
3127021WL0037137 | UP-27-021-020-001/397-A | 2 | ANGNE LAL | 3127021020/IF/IAY/4909575 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-021-020-003/MMAYG1001110 | 5378 | 3127021000NRG24181120230294652 | Processed | | 18/03/2024 | UP3127021_261223FTO_1383074 | 294652 |