| 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. |
| 3171003WL002858 | UP-71-003-015-001/532 | 2 | RAVIKANT | 3171003015/IF/IAY/4765442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-003-015-001/MMAYG1002808 | 637 | 3171003000NRG24150520230026586 | Rejected | No Such Account | 22/05/2023 | UP3171003_160523FTO_187657 | 26586 |
| 3171003WL0007622 | UP-71-003-015-001/532 | 2 | RAVIKANT | 3171003015/IF/IAY/4765442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-003-015-001/MMAYG1002808 | 637 | 3171003000NRG24160620230105719 | Processed | | 27/06/2023 | UP3171003_160623FTO_427938 | 105719 |