| 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. |
| 3171003WL001796 | UP-71-003-015-001/532 | 2 | RAVIKANT | 3171003015/IF/IAY/4765442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-003-015-001/MMAYG1002808 | 634 | 3171003000NRG24080520230016318 | Rejected | No Such Account | 15/05/2023 | UP3171003_080523FTO_145830 | 16318 |
| 3171003WL0003655 | UP-71-003-015-001/532 | 2 | RAVIKANT | 3171003015/IF/IAY/4765442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-003-015-001/MMAYG1002808 | 634 | 3171003000NRG24190520230035111 | Rejected | No Such Account | 26/05/2023 | UP3171003_190523FTO_211446 | 35111 |
| 3171003WL0007622 | UP-71-003-015-001/532 | 2 | RAVIKANT | 3171003015/IF/IAY/4765442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-71-003-015-001/MMAYG1002808 | 634 | 3171003000NRG24160620230105721 | Processed | | 27/06/2023 | UP3171003_160623FTO_427938 | 105721 |