| 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. |
| 3168002WL013619 | UP-68-002-050-001/2099 | 1 | KARAN SINGH SAVITA | 3168002050/IF/IAY/4013796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143028750 | 8482 | 3168002000NRG24180920230158129 | Rejected | No Such Account | 13/11/2023 | UP3168002_180923FTO_981679 | 158129 |
| 3168002WL0019227 | UP-68-002-050-001/2099 | 1 | KARAN SINGH SAVITA | 3168002050/IF/IAY/4013796 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143028750 | 8482 | 3168002000NRG24211120230222832 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222832 |