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. |
3168002WL002716 | UP-68-002-053-001/8 | 2 | Kanti Devi | 3168002053/IF/IAY/4770457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-053-001/MMAYG1001076 | 2101 | 3168002000NRG24150520230015901 | Rejected | No Such Account | 20/05/2023 | UP3168002_150523FTO_181915 | 15901 |
3168002WL0004090 | UP-68-002-053-001/8 | 2 | Kanti Devi | 3168002053/IF/IAY/4770457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-053-001/MMAYG1001076 | 2101 | 3168002000NRG24290520230029364 | Rejected | Account closed | 05/06/2023 | UP3168002_290523FTO_271784 | 29364 |
3168002WL0005352 | UP-68-002-053-001/8 | 2 | Kanti Devi | 3168002053/IF/IAY/4770457 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-053-001/MMAYG1001076 | 2101 | 3168002000NRG24130620230044133 | Processed | | 17/06/2023 | UP3168002_130623FTO_407085 | 44133 |