| 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. |
| 3167002WL025046 | UP-67-002-037-002/16 | 2 | mamta | 3167002037/IF/IAY/4062628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135439261 | 9966 | 3167002000NRG23240320230391848 | Rejected | invalid Bank Identifier | 31/03/2023 | UP3167002_240323FTO_2222731 | 391848 |
| 3167002WL0026351 | UP-67-002-037-002/16 | 2 | mamta | 3167002037/IF/IAY/4062628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135439261 | 9966 | 3167002000NRG23040420230408348 | Processed | | 01/01/2024 | UP3167002_031123FTO_1186597 | 408348 |