| 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. |
| 3128009WL004820 | UP-28-009-007-002/42 | 4 | PANKAJ | 3128009007/IF/IAY/2996948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132635384 | 311 | 3128009000NRG23070520220049508 | Rejected | No Such Account | 26/05/2022 | UP3128009_070522FTO_168089 | 49508 |
| 3128009WL0011333 | UP-28-009-007-002/42 | 4 | PANKAJ | 3128009007/IF/IAY/2996948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132635384 | 311 | 3128009000NRG23070620220142912 | Yet to be process | | | | 142912 |