| 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. |
| 3167005WL025869 | UP-67-005-058-001/427 | 3 | KUNTI DEVI | 3167005058/IF/IAY/4129405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118390053 | 11791 | 3167005000NRG23310320230402531 | Rejected | No Such Account | 04/05/2023 | UP3167005_310323FTO_2278500 | 402531 |
| 3167005WL0026981 | UP-67-005-058-001/427 | 3 | KUNTI DEVI | 3167005058/IF/IAY/4129405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118390053 | 11791 | 3167005000NRG23090520230410930 | Yet to be process | | | | 410930 |