| 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. |
| 3168002WL000491 | UP-68-002-031-001/874 | 1 | RAM KALI | 3168002031/IF/IAY/4583228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138415254 | 484 | 3168002000NRG24210420230002426 | Rejected | No Such Account | 15/05/2023 | UP3168002_210423FTO_67664 | 2426 |
| 3168002WL0003022 | UP-68-002-031-001/874 | 1 | RAM KALI | 3168002031/IF/IAY/4583228 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138415254 | 484 | 3168002000NRG24180520230019060 | Processed | | 24/05/2023 | UP3168002_180523FTO_205269 | 19060 |