| 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. |
| 3175005WL021427 | UP-75-005-017-001/446 | 1 | ANARKALI | 3175005017/IF/IAY/3388004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-75-005-017-003/MMAYG1000547 | 7163 | 3175005000NRG23171020220260361 | Rejected | No Such Account | 24/11/2022 | UP3175005_171022FTO_1428602 | 260361 |
| 3175005WL0023145 | UP-75-005-017-001/446 | 1 | ANARKALI | 3175005017/IF/IAY/3388004 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-75-005-017-003/MMAYG1000547 | 7163 | 3175005000NRG23291120220275650 | Yet to be process | | | | 275650 |