| 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. |
| 3168002WL000617 | UP-68-002-014-001/1523 | 1 | MAHENRA | 3168002014/IF/IAY/4499009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132346492 | 819 | 3168002000NRG24220420230003224 | Rejected | No Such Account | 15/05/2023 | UP3168002_220423FTO_71246 | 3224 |
| 3168002WL0003013 | UP-68-002-014-001/1523 | 1 | MAHENRA | 3168002014/IF/IAY/4499009 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132346492 | 819 | 3168002000NRG24180520230019013 | Processed | | 24/05/2023 | UP3168002_180523FTO_205269 | 19013 |