| 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. |
| 3178009WL011510 | UP-78-009-016-001/410 | 1 | Anju Gupta | 3178009016/IF/958486255823469953 | Construction of PMAY-G House for UP145175804 /LILAWATI DEVI/PYARELAL | 5212 | 3178009000NRG23150720220173536 | Rejected | No Such Account | 12/08/2022 | UP3178009_150722FTO_768009 | 173536 |
| 3178009WL0017717 | UP-78-009-016-001/410 | 1 | Anju Gupta | 3178009016/IF/958486255823469953 | Construction of PMAY-G House for UP145175804 /LILAWATI DEVI/PYARELAL | 5212 | 3178009000NRG23270820220261475 | Yet to be process | | | | 261475 |