| 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. |
| 3127016WL034585 | UP-27-016-021-001/463 | 3 | SAVITRI | 3127016021/IF/IAY/5008966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133472091 | 13181 | 3127016000NRG24041120230275914 | Rejected | No Such Account | 02/01/2024 | UP3127016_041123FTO_1191735 | 275914 |
| 3127016WL0046261 | UP-27-016-021-001/463 | 3 | SAVITRI | 3127016021/IF/IAY/5008966 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133472091 | 13181 | 3127016000NRG24060120240357354 | Yet to be process | | | | 357354 |