| 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. |
| 3171003WL002884 | UP-71-003-042-001/1063 | 1 | SABITA | 3171003042/IF/IAY/4615360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140104935 | 610 | 3171003000NRG24150520230026809 | Rejected | No Such Account | 22/05/2023 | UP3171003_160523FTO_187818 | 26809 |
| 3171003WL0016178 | UP-71-003-042-001/1063 | 1 | SABITA | 3171003042/IF/IAY/4615360 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140104935 | 610 | 3171003000NRG24160820230292870 | Processed | | 31/08/2023 | UP3171003_160823FTO_831978 | 292870 |