| 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. |
| 3143014WL001026 | UP-43-014-033-001/1062 | 1 | GHURUA | 3143014033/IF/IAY/2648150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132436145 | 121 | 3143014000NRG23190420220005115 | Rejected | Account closed | 07/05/2022 | UP3143014_190422FTO_83546 | 5115 |
| 3143014WL0013148 | UP-43-014-033-001/1062 | 1 | GHURUA | 3143014033/IF/IAY/2648150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132436145 | 121 | 3143014000NRG23260720220136196 | Yet to be process | | | | 136196 |