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. |
3143010WL018437 | UP-43-010-011-001/99 | 2 | KUSHMA DEVI | 3143010011/IF/IAY/3625343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132251335 | 7284 | 3143010000NRG22030920210149797 | Rejected | No Such Account | 20/10/2021 | UP3143010_030921FTO_1148628 | 149797 |
3143010WL029096 | UP-43-010-011-001/99 | 2 | KUSHMA DEVI | 3143010011/IF/IAY/3625343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132251335 | 7284 | 3143010000NRG22081120210239068 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 239068 |
3143010WL0053864 | UP-43-010-011-001/99 | 2 | KUSHMA DEVI | 3143010011/IF/IAY/3625343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132251335 | 7284 | 3143010000NRG22051120220448263 | Yet to be process | | | | 448263 |