| 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. |
| 3175003WL019495 | UP-75-003-025-000/718 | 1 | SAVITRI | 3175003025/IF/IAY/3106152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138568073 | 5605 | 3175003000NRG23200920220244572 | Rejected | No Such Account | 10/10/2022 | UP3175003_200922FTO_1272016 | 244572 |
| 3175003WL0021641 | UP-75-003-025-000/718 | 1 | SAVITRI | 3175003025/IF/IAY/3106152 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138568073 | 5605 | 3175003000NRG23191020220262133 | Yet to be process | | | | 262133 |