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. |
3168003WL003385 | UP-68-003-018-001/319 | 1 | MUKESH | 3168003018/IF/IAY/4446463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121764170 | 1151 | 3168003000NRG24210520230022308 | Rejected | No Such Account | 26/05/2023 | UP3168003_210523FTO_222033 | 22308 |
3168003WL0004002 | UP-68-003-018-001/319 | 1 | MUKESH | 3168003018/IF/IAY/4446463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121764170 | 1151 | 3168003000NRG24280520230028531 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 28531 |
3168003WL0027534 | UP-68-003-018-001/319 | 1 | MUKESH | 3168003018/IF/IAY/4446463 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121764170 | 1151 | 3168003000NRG24250520240298259 | Yet to be process | | | | 298259 |