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. |
3503001WL009035 | UT-03-001-035-001/505 | 1 | इन्दर | 3503001035/IF/IAY/36881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT146053173 | 3009 | 3503001000NRG23040820220047594 | Rejected | No Such Account | 18/08/2022 | UT3503001_040822FTO_70792 | 47594 |
3503001WL0012885 | UT-03-001-035-001/505 | 1 | इन्दर | 3503001035/IF/IAY/36881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT146053173 | 3009 | 3503001000NRG23121020220070482 | Rejected | No Such Account | 22/11/2022 | UT3503001_121022FTO_100287 | 70482 |
3503001WL0014676 | UT-03-001-035-001/505 | 1 | इन्दर | 3503001035/IF/IAY/36881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT146053173 | 3009 | 3503001000NRG23291120220077827 | Rejected | No Such Account | 14/02/2023 | UT3503001_040223FTO_146862 | 77827 |
3503001WL0017354 | UT-03-001-035-001/505 | 1 | इन्दर | 3503001035/IF/IAY/36881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT146053173 | 3009 | 3503001000NRG23170220230090944 | Rejected | No Such Account | 12/05/2023 | UT3503001_190423FTO_6143 | 90944 |
3503001WL0019734 | UT-03-001-035-001/505 | 1 | इन्दर | 3503001035/IF/IAY/36881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT146053173 | 3009 | 3503001000NRG23080620230109954 | Rejected | No Such Account | 22/09/2023 | UT3503001_140923FTO_69190 | 109954 |
3503001WL0019778 | UT-03-001-035-001/505 | 1 | इन्दर | 3503001035/IF/IAY/36881 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT146053173 | 3009 | 3503001000NRG23051020230110046 | Yet to be process | | | | 110046 |