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. |
3168002WL012270 | UP-68-002-049-001/742 | 1 | TARA DEVI | 3168002049/IF/IAY/4039283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-049-001/MMAYG1000703 | 8690 | 3168002000NRG24100920230146370 | Rejected | No Such Account | 15/11/2023 | UP3168002_100923FTO_950676 | 146370 |
3168002WL0019221 | UP-68-002-049-001/742 | 1 | TARA DEVI | 3168002049/IF/IAY/4039283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-049-001/MMAYG1000703 | 8690 | 3168002000NRG24211120230222793 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222793 |
3168002WL0026963 | UP-68-002-049-001/742 | 1 | TARA DEVI | 3168002049/IF/IAY/4039283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-049-001/MMAYG1000703 | 8690 | 3168002000NRG24020420240293841 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9155 | 293841 |