| 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. |
| 3171009WL015388 | UP-71-009-023-003/3264 | 2 | SHUCHITA | 3171009023/IF/IAY/4090275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132628568 | 4317 | 3171009000NRG24090820230282941 | Rejected | No Such Account | 13/11/2023 | UP3171009_110823FTO_813619 | 282941 |
| 3171009WL0023671 | UP-71-009-023-003/3264 | 2 | SHUCHITA | 3171009023/IF/IAY/4090275 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132628568 | 4317 | 3171009000NRG24191120230358313 | Processed | | 16/03/2024 | UP3171009_180124FTO_1451990 | 358313 |