| 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. |
| 3175005WL021323 | UP-75-005-028-001/144 | 2 | SABIRA | 3175005028/IF/IAY/3334692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138158950 | 7340 | 3175005000NRG23151020220259636 | Rejected | No Such Account | 21/11/2022 | UP3175005_151022FTO_1421730 | 259636 |
| 3175005WL0023150 | UP-75-005-028-001/144 | 2 | SABIRA | 3175005028/IF/IAY/3334692 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138158950 | 7340 | 3175005000NRG23291120220275667 | Yet to be process | | | | 275667 |