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. |
3161027WL030559 | UP-61-027-012-002/39 | 1 | कतवारू | 3161027012/IF/IAY/3717994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138004658 | 5060 | 3161027000NRG22160320220262032 | Rejected | No Such Account | 11/04/2022 | UP3161027_160322FTO_2860093 | 262032 |
3161027WL0032947 | UP-61-027-012-002/39 | 1 | कतवारू | 3161027012/IF/IAY/3717994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138004658 | 5060 | 3161027000NRG22210820220276190 | Rejected | No Such Account | 24/11/2022 | UP3161027_201022FTO_1451430 | 276190 |
3161027WL0033234 | UP-61-027-012-002/39 | 1 | कतवारू | 3161027012/IF/IAY/3717994 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138004658 | 5060 | 3161027000NRG22050320230276953 | Yet to be process | | | | 276953 |