| 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. |
| 3143010WL032341 | UP-43-010-020-001/415 | 1 | kavita | 3143010020/IF/IAY/4404663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134868780 | 10643 | 3143010000NRG23270320230389332 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3143010_270323FTO_2241547 | 389332 |
| 3143010WL0037026 | UP-43-010-020-001/415 | 1 | kavita | 3143010020/IF/IAY/4404663 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134868780 | 10643 | 3143010000NRG23180520230416332 | Yet to be process | | | | 416332 |