| 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. |
| 3147025WL033186 | UP-47-025-073-002/225 | 1 | MANJU | 3147025073/IF/IAY/4338052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137981845 | 5320 | 3147025000NRG23310320230444157 | Rejected | No Such Account | 04/05/2023 | UP3147025_310323FTO_2288724 | 444157 |
| 3147025WL0035932 | UP-47-025-073-002/225 | 1 | MANJU | 3147025073/IF/IAY/4338052 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137981845 | 5320 | 3147025000NRG23090520230456749 | Processed | | 19/05/2023 | UP3147025_150523FTO_179961 | 456749 |