| 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. |
| 3168005WL001778 | UP-68-005-019-001/1027 | 1 | ALPANA | 3168005019/IF/IAY/4591675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139171008 | 903 | 3168005000NRG24060520230009615 | Rejected | No Such Account | 15/05/2023 | UP3168005_060523FTO_137441 | 9615 |
| 3168005WL0004059 | UP-68-005-019-001/1027 | 1 | ALPANA | 3168005019/IF/IAY/4591675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139171008 | 903 | 3168005000NRG24290520230028894 | Processed | | 20/07/2023 | UP3168005_140723FTO_611787 | 28894 |