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. |
3168005WL003401 | UP-68-005-021-001/652 | 1 | narayan devi | 3168005021/IF/IAY/4578127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137227479 | 1897 | 3168005000NRG24210520230022335 | Rejected | No Such Account | 26/05/2023 | UP3168005_210523FTO_222428 | 22335 |
3168005WL0004061 | UP-68-005-021-001/652 | 1 | narayan devi | 3168005021/IF/IAY/4578127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137227479 | 1897 | 3168005000NRG24290520230028945 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611798 | 28945 |
3168005WL0010155 | UP-68-005-021-001/652 | 1 | narayan devi | 3168005021/IF/IAY/4578127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137227479 | 1897 | 3168005000NRG24130820230114917 | Yet to be process | | | | 114917 |