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. |
3122014WL000174 | UP-22-014-009-001/61206 | 3 | MINOO KUMARI | 3122014009/IF/IAY/3623141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147205858 | 12 | 3122014000NRG23160420220001107 | Rejected | Account closed | 07/05/2022 | UP3122014_160422FTO_67025 | 1107 |
3122014WL0002813 | UP-22-014-009-001/61206 | 3 | MINOO KUMARI | 3122014009/IF/IAY/3623141 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147205858 | 12 | 3122014000NRG23250520220042880 | Processed | | 02/06/2022 | UP3122014_300522FTO_313169 | 42880 |