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. |
3127020WL005278 | UP-27-020-048-002/382 | 1 | Nanhi Devi | 3127020048/IF/IAY/4213558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140939097 | 408 | 3127020000NRG24160520230029143 | Rejected | No Such Account | 25/05/2023 | UP3127020_160523FTO_189216 | 29143 |
3127020WL0007230 | UP-27-020-048-002/382 | 1 | Nanhi Devi | 3127020048/IF/IAY/4213558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140939097 | 408 | 3127020000NRG24260520230043627 | Rejected | No Such Account | 17/06/2023 | UP3127020_130623FTO_401021 | 43627 |
3127020WL0011708 | UP-27-020-048-002/382 | 1 | Nanhi Devi | 3127020048/IF/IAY/4213558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140939097 | 408 | 3127020000NRG24210620230087277 | Processed | | 28/07/2023 | UP3127020_050723FTO_543525 | 87277 |