| 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. |
| 3171005WL006524 | UP-71-005-027-001/2090 | 1 | SANJU DEVI | 3171005027/IF/IAY/4484347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130586953 | 1267 | 3171005000NRG24090620230084494 | Rejected | No Such Account | 15/06/2023 | UP3171005_090623FTO_381352 | 84494 |
| 3171005WL0008304 | UP-71-005-027-001/2090 | 1 | SANJU DEVI | 3171005027/IF/IAY/4484347 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130586953 | 1267 | 3171005000NRG24200620230121141 | Processed | | 17/07/2023 | UP3171005_200623FTO_455305 | 121141 |