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. |
3168002WL018296 | UP-68-002-063-001/404 | 1 | KULDEEP KUMAR | 3168002063/IF/IAY/4454264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123142130 | 12218 | 3168002000NRG23010420230258375 | Rejected | No Such Account | 04/05/2023 | UP3168002_010423FTO_736 | 258375 |
3168002WL0019520 | UP-68-002-063-001/404 | 1 | KULDEEP KUMAR | 3168002063/IF/IAY/4454264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123142130 | 12218 | 3168002000NRG23080520230264221 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264221 |
3168002WL0019604 | UP-68-002-063-001/404 | 1 | KULDEEP KUMAR | 3168002063/IF/IAY/4454264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123142130 | 12218 | 3168002000NRG23180520230264502 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264502 |
3168002WL0019710 | UP-68-002-063-001/404 | 1 | KULDEEP KUMAR | 3168002063/IF/IAY/4454264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123142130 | 12218 | 3168002000NRG23260520230264714 | Processed | | 31/05/2023 | UP3168002_260523FTO_255310 | 264714 |