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. |
3168002WL014856 | UP-68-002-049-001/1151 | 1 | ANIL KUMAR | 3168002049/IF/IAY/4889029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131603893 | 9423 | 3168002000NRG24300920230174240 | Rejected | No Such Account | 15/11/2023 | UP3168002_300923FTO_1045352 | 174240 |
3168002WL0019221 | UP-68-002-049-001/1151 | 1 | ANIL KUMAR | 3168002049/IF/IAY/4889029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131603893 | 9423 | 3168002000NRG24211120230222804 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222804 |
3168002WL0027594 | UP-68-002-049-001/1151 | 1 | ANIL KUMAR | 3168002049/IF/IAY/4889029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131603893 | 9423 | 3168002000NRG24100620240298581 | Yet to be process | | | | 298581 |