| 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. |
| 3168002WL012514 | 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 | 8481 | 3168002000NRG24100920230147706 | Rejected | No Such Account | 15/11/2023 | UP3168002_100923FTO_950676 | 147706 |
| 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 | 8481 | 3168002000NRG24211120230222839 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222839 |