| 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. |
| 3147025WL030168 | UP-47-025-083-002/406 | 1 | SARITA | 3147025083/IF/IAY/4063176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136097818 | 4389 | 3147025000NRG23160320230426443 | Rejected | No Such Account | 03/04/2023 | UP3147025_160323FTO_2184143 | 426443 |
| 3147025WL0035798 | UP-47-025-083-002/406 | 1 | SARITA | 3147025083/IF/IAY/4063176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136097818 | 4389 | 3147025000NRG23200420230456468 | Rejected | No Such Account | 20/05/2023 | UP3147025_150523FTO_179961 | 456468 |
| 3147025WL0036002 | UP-47-025-083-002/406 | 1 | SARITA | 3147025083/IF/IAY/4063176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136097818 | 4389 | 3147025000NRG23260520230456970 | Processed | | 24/11/2023 | UP3147025_291023FTO_1156267 | 456970 |