| 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. |
| 3162007025WL026015 | UP-62-007-025-001/27 | 2 | SUKHARAJI | 3162007025/IF/IAY/4001462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-62-007-025-001/MMAYG1004725 | 10491 | 3162007025NRG23141120220383684 | Rejected | No Such Account | 25/11/2022 | UP3162007_141122FTO_1554310 | 383684 |
| 3162007WL0039545 | UP-62-007-025-001/27 | 2 | SUKHARAJI | 3162007025/IF/IAY/4001462 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-62-007-025-001/MMAYG1004725 | 10491 | 3162007025NRG23071120230522151 | Yet to be process | | | | 522151 |