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. |
3168007WL015029 | UP-68-007-013-001/910 | 1 | Prabha Kumari | 3168007013/IF/IAY/4888507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126373229 | 6094 | 3168007000NRG24021020230176140 | Rejected | No Such Account | 13/11/2023 | UP3168007_021023FTO_1048803 | 176140 |
3168007WL0019472 | UP-68-007-013-001/910 | 1 | Prabha Kumari | 3168007013/IF/IAY/4888507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126373229 | 6094 | 3168007000NRG24231120230224511 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224511 |
3168007WL0027168 | UP-68-007-013-001/910 | 1 | Prabha Kumari | 3168007013/IF/IAY/4888507 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126373229 | 6094 | 3168007000NRG24080420240296350 | Processed | | 19/04/2024 | UP3168007_090424FTO_23539 | 296350 |