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. |
3168003WL010135 | UP-68-003-002-001/702 | 1 | Ramnarayan | 3168003002/IF/IAY/4073945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115333250 | 5724 | 3168003000NRG24130820230114777 | Rejected | No Such Account | 01/09/2023 | UP3168003_130823FTO_819604 | 114777 |
3168003WL0011993 | UP-68-003-002-001/702 | 1 | Ramnarayan | 3168003002/IF/IAY/4073945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115333250 | 5724 | 3168003000NRG24080920230145032 | Rejected | No Such Account | 23/01/2024 | UP3168003_161123FTO_1233770 | 145032 |
3168003WL0023676 | UP-68-003-002-001/702 | 1 | Ramnarayan | 3168003002/IF/IAY/4073945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115333250 | 5724 | 3168003000NRG24070220240266022 | Rejected | No Such Account | 02/05/2024 | UP3168003_260324FTO_1723912 | 266022 |
3168003WL0027468 | UP-68-003-002-001/702 | 1 | Ramnarayan | 3168003002/IF/IAY/4073945 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115333250 | 5724 | 3168003000NRG24150520240297995 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297995 |