| 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. |
| 3147025WL033146 | UP-47-025-083-002/406 | 1 | SARITA | 3147025083/IF/IAY/4063176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136097818 | 4954 | 3147025000NRG23310320230444032 | Rejected | No Such Account | 04/05/2023 | UP3147025_310323FTO_2288724 | 444032 |
| 3147025WL0035928 | UP-47-025-083-002/406 | 1 | SARITA | 3147025083/IF/IAY/4063176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136097818 | 4954 | 3147025000NRG23090520230456745 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 456745 |