| 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. |
| 3147025WL030152 | UP-47-025-021-001/558 | 1 | DHANPATA | 3147025021/IF/IAY/4065472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138813857 | 4663 | 3147025000NRG23160320230426316 | Rejected | No Such Account | 03/04/2023 | UP3147025_160323FTO_2184419 | 426316 |
| 3147025WL0035735 | UP-47-025-021-001/558 | 1 | DHANPATA | 3147025021/IF/IAY/4065472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138813857 | 4663 | 3147025000NRG23120420230456276 | Processed | | 03/05/2023 | UP3147025_120423FTO_41851 | 456276 |