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. |
3150015WL076952 | UP-50-015-010-002/796 | 1 | PRABHA DEVI | 3150015010/IF/IAY/3711655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144274077 | 9822 | 3150015000NRG22251020210470113 | Rejected | No Such Account | 03/11/2021 | UP3150015_251021FTO_1572763 | 470113 |
3150015WL092599 | UP-50-015-010-002/796 | 1 | PRABHA DEVI | 3150015010/IF/IAY/3711655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144274077 | 9822 | 3150015000NRG22301120210580563 | Rejected | No Such Account | 12/07/2022 | UP3150015_050722FTO_649274 | 580563 |
3150015WL0141855 | UP-50-015-010-002/796 | 1 | PRABHA DEVI | 3150015010/IF/IAY/3711655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144274077 | 9822 | 3150015000NRG22250820220967527 | Rejected | No Such Account | 03/09/2022 | UP3150015_250822FTO_1107151 | 967527 |
3150015WL0141972 | UP-50-015-010-002/796 | 1 | PRABHA DEVI | 3150015010/IF/IAY/3711655 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP144274077 | 9822 | 3150015000NRG22011020220967943 | Processed | | 24/11/2022 | UP3150015_101122FTO_1543274 | 967943 |