| 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. |
| 3143010WL052919 | UP-43-010-029-001/769 | 1 | DULARI | 3143010029/IF/IAY/3593084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133002215 | 17883 | 3143010000NRG22040420220443924 | Rejected | No Such Account | 06/05/2022 | UP3143010_040422FTO_25201 | 443924 |
| 3143010WL0053378 | UP-43-010-029-001/769 | 1 | DULARI | 3143010029/IF/IAY/3593084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133002215 | 17883 | 3143010000NRG22020620220446034 | Yet to be process | | | | 446034 |