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. |
3503001WL006915 | UT-03-001-048-001/1716 | 2 | अमृता | 3503001048/IF/IAY/36633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT136353407 | 2137 | 3503001000NRG23130720220035978 | Rejected | No Such Account | 18/07/2022 | UT3503001_130722FTO_56542 | 35978 |
3503001WL0010166 | UT-03-001-048-001/1716 | 2 | अमृता | 3503001048/IF/IAY/36633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT136353407 | 2137 | 3503001000NRG23180820220054776 | Rejected | No Such Account | 13/09/2022 | UT3503001_250822FTO_80089 | 54776 |
3503001WL0012936 | UT-03-001-048-001/1716 | 2 | अमृता | 3503001048/IF/IAY/36633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT136353407 | 2137 | 3503001000NRG23131020220070610 | Rejected | No Such Account | 14/02/2023 | UT3503001_040223FTO_146850 | 70610 |
3503001WL0017349 | UT-03-001-048-001/1716 | 2 | अमृता | 3503001048/IF/IAY/36633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT136353407 | 2137 | 3503001000NRG23170220230090913 | Rejected | No Such Account | 12/05/2023 | UT3503001_190423FTO_6143 | 90913 |
3503001WL0019697 | UT-03-001-048-001/1716 | 2 | अमृता | 3503001048/IF/IAY/36633 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT136353407 | 2137 | 3503001000NRG23070620230109824 | Yet to be process | | | | 109824 |