| 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. |
| 3168002WL000842 | UP-68-002-005-001/553 | 1 | DEEKSHA | 3168002005/IF/IAY/4485659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131559158 | 735 | 3168002000NRG24240420230004003 | Rejected | No Such Account | 15/05/2023 | UP3168002_240423FTO_75524 | 4003 |
| 3168002WL0003046 | UP-68-002-005-001/553 | 1 | DEEKSHA | 3168002005/IF/IAY/4485659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131559158 | 735 | 3168002000NRG24180520230019124 | Processed | | 24/05/2023 | UP3168002_180523FTO_205269 | 19124 |