| 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. |
| 3171003WL024752 | UP-71-003-026-001/228-A | 2 | Raju Bharati | 3171003058/IF/IAY/4087424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128511718 | 5647 | 3171003000NRG23170320230385807 | Rejected | No Such Account | 03/04/2023 | UP3171003_170323FTO_2188680 | 385807 |
| 3171003WL0026929 | UP-71-003-026-001/228-A | 2 | Raju Bharati | 3171003058/IF/IAY/4087424 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128511718 | 5647 | 3171003000NRG23240420230407968 | Rejected | No Such Account | 15/05/2023 | UP3171003_020523FTO_118855 | 407968 |