| 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. |
| 3173003WL015777 | UP-73-003-013-001/223 | 1 | SANTARA DEVI | 3173003013/IF/IAY/4087731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128962500 | 7738 | 3173003000NRG23220320230202126 | Rejected | No Such Account | 03/04/2023 | UP3173003_220323FTO_2213301 | 202126 |
| 3173003WL0017091 | UP-73-003-013-001/223 | 1 | SANTARA DEVI | 3173003013/IF/IAY/4087731 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128962500 | 7738 | 3173003000NRG23060720230211183 | Yet to be process | | | | 211183 |