| 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. |
| 3171009025WL000186 | UP-71-009-025-001/1761 | 2 | ANIL KUMAR | 3171009025/IF/IAY/4627177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140762025 | 13 | 3171009025NRG24200420230003041 | Rejected | No Such Account | 15/05/2023 | UP3171009_220423FTO_71940 | 3041 |
| 3171009WL0007766 | UP-71-009-025-001/1761 | 2 | ANIL KUMAR | 3171009025/IF/IAY/4627177 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140762025 | 13 | 3171009025NRG24170620230108990 | Processed | | 28/06/2023 | UP3171009_210623FTO_462144 | 108990 |