| 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. |
| 3178003WL018421 | UP-78-003-013-001/400 | 1 | SUNITA | 3178003013/IF/IAY/3448943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126923970 | 7419 | 3178003000NRG23030920220267388 | Rejected | No Such Account | 13/09/2022 | UP3178003_030922FTO_1163059 | 267388 |
| 3178003WL0020945 | UP-78-003-013-001/400 | 1 | SUNITA | 3178003013/IF/IAY/3448943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP126923970 | 7419 | 3178003000NRG23270920220292880 | Processed | | 19/11/2022 | UP3178003_081022FTO_1374141 | 292880 |