| 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. |
| 3127022WL021057 | UP-27-022-046-003/013 | 3 | Srojni | 3127022046/IF/IAY/4221442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146833209 | 3687 | 3127022000NRG24170820230182999 | Rejected | No Such Account | 01/09/2023 | UP3127022_170823FTO_841302 | 182999 |
| 3127022WL0025445 | UP-27-022-046-003/013 | 3 | Srojni | 3127022046/IF/IAY/4221442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146833209 | 3687 | 3127022000NRG24160920230215497 | Processed | | 13/11/2023 | UP3127022_190923FTO_986630 | 215497 |