| 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. |
| 3173003WL015576 | UP-73-003-040-001/200178 | 1 | GUNJA | 3173003040/IF/IAY/4054914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128714547 | 7957 | 3173003000NRG23170320230200015 | Rejected | No Such Account | 03/04/2023 | UP3173003_170323FTO_2190967 | 200015 |