| 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. |
| 3168002WL017821 | UP-68-002-027-001/763 | 1 | SUNEETA | 3168002027/IF/IAY/4039257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-027-001/MMAYG1000981 | 12789 | 3168002000NRG23310320230254614 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2276966 | 254614 |
| 3168002WL0019472 | UP-68-002-027-001/763 | 1 | SUNEETA | 3168002027/IF/IAY/4039257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-027-001/MMAYG1000981 | 12789 | 3168002000NRG23080520230263991 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 263991 |
| 3168002WL0019585 | UP-68-002-027-001/763 | 1 | SUNEETA | 3168002027/IF/IAY/4039257 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-027-001/MMAYG1000981 | 12789 | 3168002000NRG23180520230264466 | Processed | | 24/05/2023 | UP3168002_180523FTO_207521 | 264466 |