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. |
3127020WL030449 | UP-27-020-031-002/970 | 1 | Poonam | 3127020031/IF/IAY/4014592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-020-031-002/MMAYG1000820 | 5167 | 3127020000NRG24161020230246806 | Rejected | A/c Blocked or Frozen | 28/11/2023 | UP3127020_171023FTO_1108944 | 246806 |
3127020WL0039330 | UP-27-020-031-002/970 | 1 | Poonam | 3127020031/IF/IAY/4014592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-020-031-002/MMAYG1000820 | 5167 | 3127020000NRG24301120230308658 | Rejected | No Such Account | 18/03/2024 | UP3127020_301123FTO_1286914 | 308658 |
3127020WL0056061 | UP-27-020-031-002/970 | 1 | Poonam | 3127020031/IF/IAY/4014592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-020-031-002/MMAYG1000820 | 5167 | 3127020000NRG24210320240445463 | Rejected | No Such Account | 20/04/2024 | UP3127020_210324FTO_1702818 | 445463 |
3127020WL0058345 | UP-27-020-031-002/970 | 1 | Poonam | 3127020031/IF/IAY/4014592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-27-020-031-002/MMAYG1000820 | 5167 | 3127020000NRG24070520240468099 | Yet to be process | | | | 468099 |