| 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. |
| 3171003WL002894 | UP-71-003-042-001/1051 | 2 | DUKKHU | 3171003042/IF/IAY/4718180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147822719 | 603 | 3171003000NRG24150520230026919 | Rejected | No Such Account | 22/05/2023 | UP3171003_160523FTO_187864 | 26919 |
| 3171003WL0007669 | UP-71-003-042-001/1051 | 2 | DUKKHU | 3171003042/IF/IAY/4718180 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP147822719 | 603 | 3171003000NRG24160620230106591 | Processed | | 28/06/2023 | UP3171003_160623FTO_429554 | 106591 |