| 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. |
| 3178003WL004984 | UP-78-003-055-001/243 | 1 | PRIANKA | 3178003055/IF/IAY/2612460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115137846 | 2220 | 3178003000NRG23280520220049060 | Rejected | No Such Account | 09/06/2022 | UP3178003_050622FTO_363630 | 49060 |
| 3178003WL0017843 | UP-78-003-055-001/243 | 1 | PRIANKA | 3178003055/IF/IAY/2612460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115137846 | 2220 | 3178003000NRG23280820220262804 | Processed | | 12/09/2022 | UP3178003_010922FTO_1146181 | 262804 |