| 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. |
| 3128009WL055865 | UP-28-009-033-002/49 | 2 | KAML KUMARI | 3128009033/IF/IAY/4056684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131317933 | 9904 | 3128009000NRG23300120230794536 | Rejected | No Such Account | 02/02/2023 | UP3128009_300123FTO_2014333 | 794536 |
| 3128009WL0056705 | UP-28-009-033-002/49 | 2 | KAML KUMARI | 3128009033/IF/IAY/4056684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131317933 | 9904 | 3128009000NRG23080220230802533 | Processed | | 18/03/2024 | UP3128009_261223FTO_1378325 | 802533 |