| 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. |
| 3144003WL025929 | UP-44-003-048-001/860-B | 2 | MUNNA LAL | 3144003048/IF/IAY/3470211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133749503 | 8960 | 3144003000NRG23290820220242759 | Rejected | No Such Account | 13/09/2022 | UP3144003_300822FTO_1132695 | 242759 |
| 3144003WL0030672 | UP-44-003-048-001/860-B | 2 | MUNNA LAL | 3144003048/IF/IAY/3470211 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133749503 | 8960 | 3144003000NRG23270920220303166 | Yet to be process | | | | 303166 |