| 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. |
| 3168002WL012256 | UP-68-002-049-001/1156 | 1 | KAJAL | 3168002049/IF/IAY/4487144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131603875 | 8586 | 3168002000NRG24100920230146292 | Rejected | No Such Account | 15/11/2023 | UP3168002_100923FTO_950676 | 146292 |
| 3168002WL0019221 | UP-68-002-049-001/1156 | 1 | KAJAL | 3168002049/IF/IAY/4487144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131603875 | 8586 | 3168002000NRG24211120230222796 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222796 |