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. |
3503001WL005684 | UT-03-001-004-001/111 | 2 | मंजू | 3503001004/IF/IAY/36228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124167805 | 1619 | 3503001000NRG23300620220028510 | Rejected | Account closed | 13/07/2022 | UT3503001_300622FTO_45458 | 28510 |
3503001WL0010181 | UT-03-001-004-001/111 | 2 | मंजू | 3503001004/IF/IAY/36228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124167805 | 1619 | 3503001000NRG23180820220054807 | Rejected | Account closed | 13/09/2022 | UT3503001_250822FTO_80089 | 54807 |
3503001WL0012961 | UT-03-001-004-001/111 | 2 | मंजू | 3503001004/IF/IAY/36228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124167805 | 1619 | 3503001000NRG23131020220070689 | Rejected | Account closed | 14/02/2023 | UT3503001_040223FTO_146851 | 70689 |
3503001WL0017298 | UT-03-001-004-001/111 | 2 | मंजू | 3503001004/IF/IAY/36228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124167805 | 1619 | 3503001000NRG23160220230090660 | Rejected | Account closed | 12/05/2023 | UT3503001_190423FTO_6143 | 90660 |
3503001WL0019710 | UT-03-001-004-001/111 | 2 | मंजू | 3503001004/IF/IAY/36228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UT124167805 | 1619 | 3503001000NRG23080620230109883 | Yet to be process | | | | 109883 |