| 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. |
| 3168002WL000797 | UP-68-002-050-001/1860 | 1 | SADHANA | 3168002050/IF/IAY/4703786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146439804 | 632 | 3168002000NRG24240420230003888 | Rejected | No Such Account | 15/05/2023 | UP3168002_240423FTO_75524 | 3888 |
| 3168002WL0003052 | UP-68-002-050-001/1860 | 1 | SADHANA | 3168002050/IF/IAY/4703786 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146439804 | 632 | 3168002000NRG24180520230019146 | Processed | | 24/05/2023 | UP3168002_180523FTO_205269 | 19146 |