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. |
3168003WL018714 | UP-68-003-002-001/714 | 1 | Sunil kumar | 3168003002/IF/IAY/4073943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115327477 | 7373 | 3168003000NRG23050420230260544 | Rejected | No Such Account | 04/05/2023 | UP3168003_050423FTO_20657 | 260544 |
3168003WL0019544 | UP-68-003-002-001/714 | 1 | Sunil kumar | 3168003002/IF/IAY/4073943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115327477 | 7373 | 3168003000NRG23110520230264286 | Rejected | No Such Account | 30/06/2023 | UP3168003_180623FTO_441724 | 264286 |
3168003WL0019831 | UP-68-003-002-001/714 | 1 | Sunil kumar | 3168003002/IF/IAY/4073943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115327477 | 7373 | 3168003000NRG23100720230265001 | Yet to be process | | | | 265001 |