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. |
3152009WL016251 | UP-52-009-039-001/129 | 2 | RAMAGYA | 3152009039/IF/IAY/3392386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142115050 | 6535 | 3152009000NRG23200820220461704 | Rejected | Participant not mapped to the product | 02/09/2022 | UP3152009_200822FTO_1078082 | 461704 |
3152009WL0018512 | UP-52-009-039-001/129 | 2 | RAMAGYA | 3152009039/IF/IAY/3392386 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142115050 | 6535 | 3152009000NRG23220920220481044 | Processed | | 31/03/2023 | UP3152009_310123FTO_2019706 | 481044 |