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. |
3168002WL017965 | UP-68-002-064-002/496 | 1 | RAMGOPAL | 3168002086/IF/IAY/4480677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129827788 | 12263 | 3168002000NRG23310320230255574 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2280760 | 255574 |
3168002WL0019496 | UP-68-002-064-002/496 | 1 | RAMGOPAL | 3168002086/IF/IAY/4480677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129827788 | 12263 | 3168002000NRG23080520230264142 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264142 |
3168002WL0019573 | UP-68-002-064-002/496 | 1 | RAMGOPAL | 3168002086/IF/IAY/4480677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129827788 | 12263 | 3168002000NRG23180520230264448 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264448 |
3168002WL0019685 | UP-68-002-064-002/496 | 1 | RAMGOPAL | 3168002086/IF/IAY/4480677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP129827788 | 12263 | 3168002000NRG23260520230264676 | Processed | | 31/05/2023 | UP3168002_260523FTO_255310 | 264676 |