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. |
3168005WL003314 | UP-68-005-061-001/357 | 1 | arati | 3168005061/IF/IAY/4581211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138108100 | 1472 | 3168005000NRG24200520230021917 | Rejected | No Such Account | 26/05/2023 | UP3168005_200523FTO_219611 | 21917 |
3168005WL0006205 | UP-68-005-061-001/357 | 1 | arati | 3168005061/IF/IAY/4581211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138108100 | 1472 | 3168005000NRG24220620230055662 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 55662 |
3168005WL0027464 | UP-68-005-061-001/357 | 1 | arati | 3168005061/IF/IAY/4581211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138108100 | 1472 | 3168005000NRG24140520240297985 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297985 |