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. |
3178004WL012606 | UP-78-004-005-001/993 | 2 | MANISH | 3178004005/IF/IAY/3712071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117857187 | 5526 | 3178004000NRG23210720220193617 | Rejected | No Such Account | 12/08/2022 | UP3178004_210722FTO_821022 | 193617 |
3178004WL0017569 | UP-78-004-005-001/993 | 2 | MANISH | 3178004005/IF/IAY/3712071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117857187 | 5526 | 3178004000NRG23260820220260857 | Rejected | No Such Account | 21/11/2022 | UP3178004_121022FTO_1399912 | 260857 |
3178004WL0027218 | UP-78-004-005-001/993 | 2 | MANISH | 3178004005/IF/IAY/3712071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117857187 | 5526 | 3178004000NRG23101220220349383 | Rejected | No Such Account | 03/04/2023 | UP3178004_010223FTO_2023254 | 349383 |
3178004WL0036761 | UP-78-004-005-001/993 | 2 | MANISH | 3178004005/IF/IAY/3712071 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP117857187 | 5526 | 3178004000NRG23240420230436789 | Yet to be process | | | | 436789 |