| 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. |
| 3171005WL023755 | UP-71-005-065-001/57 | 3 | RAJU | 3171005065/IF/IAY/4932234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-005-065-001/MMAYG1004058 | 6592 | 3171005000NRG24201120230359186 | Rejected | No Such Account | 18/03/2024 | UP3171005_201123FTO_1250440 | 359186 |
| 3171005WL0034056 | UP-71-005-065-001/57 | 3 | RAJU | 3171005065/IF/IAY/4932234 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-005-065-001/MMAYG1004058 | 6592 | 3171005000NRG24080420240488080 | Processed | | 24/04/2024 | UP3171005_120424FTO_30208 | 488080 |