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. |
3150028WL047205 | UP-50-028-023-002/561 | 1 | Kamla devi | 3150028023/IF/IAY/3480231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136019245 | 5418 | 3150028000NRG22090820210265918 | Rejected | No Such Account | 17/08/2021 | UP3150028_090821FTO_924563 | 265918 |
3150028WL053739 | UP-50-028-023-002/561 | 1 | Kamla devi | 3150028023/IF/IAY/3480231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136019245 | 5418 | 3150028000NRG22250820210311476 | Rejected | No Such Account | 04/09/2021 | UP3150028_280821FTO_1086480 | 311476 |
3150028WL061422 | UP-50-028-023-002/561 | 1 | Kamla devi | 3150028023/IF/IAY/3480231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136019245 | 5418 | 3150028000NRG22120920210362208 | Rejected | No Such Account | 03/11/2021 | UP3150028_220921FTO_1321435 | 362208 |
3150028WL089680 | UP-50-028-023-002/561 | 1 | Kamla devi | 3150028023/IF/IAY/3480231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136019245 | 5418 | 3150028000NRG22241120210558637 | Rejected | invalid Bank Identifier | 13/12/2021 | UP3150028_301121FTO_1873514 | 558637 |
3150028WL104644 | UP-50-028-023-002/561 | 1 | Kamla devi | 3150028023/IF/IAY/3480231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136019245 | 5418 | 3150028000NRG22251220210680068 | Rejected | No Such Account | 17/01/2022 | UP3150028_010122FTO_2226071 | 680068 |
3150028WL117595 | UP-50-028-023-002/561 | 1 | Kamla devi | 3150028023/IF/IAY/3480231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136019245 | 5418 | 3150028000NRG22280120220791472 | Rejected | No Such Account | 04/03/2022 | UP3150028_250222FTO_2723386 | 791472 |
3150028WL134932 | UP-50-028-023-002/561 | 1 | Kamla devi | 3150028023/IF/IAY/3480231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136019245 | 5418 | 3150028000NRG22260320220925037 | Rejected | No Such Account | 24/06/2022 | UP3150028_150622FTO_456146 | 925037 |
3150028WL0141414 | UP-50-028-023-002/561 | 1 | Kamla devi | 3150028023/IF/IAY/3480231 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136019245 | 5418 | 3150028000NRG22150720220965594 | Yet to be process | | | | 965594 |