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. |
3168005WL001277 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 68 | 3168005000NRG24280420230006386 | Rejected | No Such Account | 15/05/2023 | UP3168005_290423FTO_103251 | 6386 |
3168005WL0004114 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 68 | 3168005000NRG24290520230029557 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 29557 |
3168005WL0012006 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 68 | 3168005000NRG24080920230145061 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 145061 |
3168005WL0027405 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 68 | 3168005000NRG24030520240297684 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297684 |