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. |
3127015WL032840 | UP-27-015-053-003/773 | 2 | SHRI PAL | 3127015053/IF/IAY/5035472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142483336 | 6740 | 3127015000NRG24261020230261754 | Rejected | A/c Blocked or Frozen | 28/11/2023 | UP3127015_261023FTO_1141511 | 261754 |
3127015WL0039361 | UP-27-015-053-003/773 | 2 | SHRI PAL | 3127015053/IF/IAY/5035472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142483336 | 6740 | 3127015000NRG24301120230308834 | Rejected | A/c Blocked or Frozen | 19/03/2024 | UP3127015_301223FTO_1398576 | 308834 |
3127015WL0056245 | UP-27-015-053-003/773 | 2 | SHRI PAL | 3127015053/IF/IAY/5035472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142483336 | 6740 | 3127015000NRG24220320240447180 | Rejected | A/c Blocked or Frozen | 09/05/2024 | UP3127015_040524FTO_81132 | 447180 |
3127015WL0058385 | UP-27-015-053-003/773 | 2 | SHRI PAL | 3127015053/IF/IAY/5035472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142483336 | 6740 | 3127015000NRG24170520240468194 | Yet to be process | | | | 468194 |