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. |
3127016WL033659 | UP-27-016-017-001/0122 | 1 | AVNEESH | 3127016017/IF/IAY/5022172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138796539 | 11402 | 3127016000NRG24311020230268946 | Rejected | No Such Account | 28/11/2023 | UP3127016_311023FTO_1163685 | 268946 |
3127016WL0040355 | UP-27-016-017-001/0122 | 1 | AVNEESH | 3127016017/IF/IAY/5022172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138796539 | 11402 | 3127016000NRG24061220230315434 | Rejected | No Such Account | 19/03/2024 | UP3127016_301223FTO_1398729 | 315434 |
3127016WL0056405 | UP-27-016-017-001/0122 | 1 | AVNEESH | 3127016017/IF/IAY/5022172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138796539 | 11402 | 3127016000NRG24230320240448837 | Yet to be process | | | | 448837 |