| 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. |
| 3168002WL012477 | UP-68-002-039-001/664 | 1 | JAIRAM | 3168002039/IF/IAY/4903946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143563128 | 8666 | 3168002000NRG24100920230147406 | Rejected | No Such Account | 15/11/2023 | UP3168002_100923FTO_950676 | 147406 |
| 3168002WL0019332 | UP-68-002-039-001/664 | 1 | JAIRAM | 3168002039/IF/IAY/4903946 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143563128 | 8666 | 3168002000NRG24221120230223698 | Processed | | 12/03/2024 | UP3168002_241123FTO_1266597 | 223698 |