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. |
3178003WL016263 | UP-78-003-090-001/374 | 2 | SHIV KUMARI | 3178003090/IF/IAY/3411853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119083727 | 6231 | 3178003000NRG22260820210171404 | Rejected | No Such Account | 20/10/2021 | UP3178003_260821FTO_1070304 | 171404 |
3178003WL024496 | UP-78-003-090-001/374 | 2 | SHIV KUMARI | 3178003090/IF/IAY/3411853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119083727 | 6231 | 3178003000NRG22261020210238864 | Rejected | No Such Account | 06/11/2021 | UP3178003_261021FTO_1587913 | 238864 |
3178003WL026881 | UP-78-003-090-001/374 | 2 | SHIV KUMARI | 3178003090/IF/IAY/3411853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119083727 | 6231 | 3178003000NRG22161120210259869 | Rejected | No Such Account | 20/11/2021 | UP3178003_161121FTO_1763043 | 259869 |
3178003WL030169 | UP-78-003-090-001/374 | 2 | SHIV KUMARI | 3178003090/IF/IAY/3411853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119083727 | 6231 | 3178003000NRG22041220210286436 | Rejected | No Such Account | 08/12/2021 | UP3178003_041221FTO_1932309 | 286436 |
3178003WL032060 | UP-78-003-090-001/374 | 2 | SHIV KUMARI | 3178003090/IF/IAY/3411853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119083727 | 6231 | 3178003000NRG22151220210303612 | Rejected | No Such Account | 20/12/2021 | UP3178003_151221FTO_2042521 | 303612 |
3178003WL039334 | UP-78-003-090-001/374 | 2 | SHIV KUMARI | 3178003090/IF/IAY/3411853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119083727 | 6231 | 3178003000NRG22170120220368625 | Rejected | No Such Account | 17/08/2022 | UP3178003_060822FTO_975595 | 368625 |
3178003WL0049303 | UP-78-003-090-001/374 | 2 | SHIV KUMARI | 3178003090/IF/IAY/3411853 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119083727 | 6231 | 3178003000NRG22171020220449502 | Processed | | 30/03/2023 | UP3178003_170223FTO_2056101 | 449502 |