| 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. |
| 3171003WL006767 | UP-71-003-042-001/29-A | 2 | Meena | 3171003042/IF/IAY/4615345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140104028 | 2133 | 3171003000NRG24120620230087817 | Rejected | No Such Account | 19/06/2023 | UP3171003_120623FTO_392507 | 87817 |
| 3171003WL0016139 | UP-71-003-042-001/29-A | 2 | Meena | 3171003042/IF/IAY/4615345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140104028 | 2133 | 3171003000NRG24160820230292639 | Processed | | 31/08/2023 | UP3171003_160823FTO_831440 | 292639 |