| 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. |
| 3168002WL018251 | UP-68-002-021-001/447 | 1 | VEERBHAN | 3168002021/IF/IAY/4698699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146513917 | 12406 | 3168002000NRG23310320230257591 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2288173 | 257591 |
| 3168002WL0019485 | UP-68-002-021-001/447 | 1 | VEERBHAN | 3168002021/IF/IAY/4698699 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP146513917 | 12406 | 3168002000NRG23080520230264061 | Processed | | 13/05/2023 | UP3168002_080523FTO_150625 | 264061 |