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. |
3135016WL016910 | UP-35-016-018-002/398 | 1 | RAJEEV KUMAR | 3135016018/IF/IAY/4066168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139301062 | 8660 | 3135016000NRG23150320230285270 | Rejected | No Such Account | 03/04/2023 | UP3135016_150323FTO_2176448 | 285270 |
3135016WL0018366 | UP-35-016-018-002/398 | 1 | RAJEEV KUMAR | 3135016018/IF/IAY/4066168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139301062 | 8660 | 3135016000NRG23040420230300622 | Rejected | No Such Account | 15/05/2023 | UP3135016_270423FTO_95075 | 300622 |
3135016WL0018624 | UP-35-016-018-002/398 | 1 | RAJEEV KUMAR | 3135016018/IF/IAY/4066168 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139301062 | 8660 | 3135016000NRG23171020230301784 | Yet to be process | | | | 301784 |