| 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. |
| 3168002WL014217 | UP-68-002-049-001/1156 | 1 | KAJAL | 3168002049/IF/IAY/4487144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131603875 | 9359 | 3168002000NRG24230920230165750 | Rejected | No Such Account | 13/11/2023 | UP3168002_230923FTO_1008916 | 165750 |
| 3168002WL0019221 | UP-68-002-049-001/1156 | 1 | KAJAL | 3168002049/IF/IAY/4487144 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131603875 | 9359 | 3168002000NRG24211120230222791 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222791 |