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. |
3143002WL028600 | UP-43-002-019-002/474 | 2 | SUDHA DEVI | 3143002019/IF/IAY/2673848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133700800 | 5227 | 3143002000NRG23310120230342770 | Rejected | Account closed | 03/04/2023 | UP3143002_010223FTO_2022740 | 342770 |
3143002WL0036188 | UP-43-002-019-002/474 | 2 | SUDHA DEVI | 3143002019/IF/IAY/2673848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133700800 | 5227 | 3143002000NRG23110420230414444 | Yet to be process | | | | 414444 |