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. |
3168003WL018703 | UP-68-003-025-003/258 | 1 | Kamlesh kumar | 3168003062/IF/IAY/4436369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP113698620 | 7630 | 3168003000NRG23050420230260496 | Rejected | No Such Account | 04/05/2023 | UP3168003_050423FTO_20657 | 260496 |
3168003WL0019636 | UP-68-003-025-003/258 | 1 | Kamlesh kumar | 3168003062/IF/IAY/4436369 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP113698620 | 7630 | 3168003000NRG23210520230264565 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 264565 |