| 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. |
| 3128009WL066365 | UP-28-009-087-001/208 | 4 | Jajeram | 3128009087/IF/IAY/4168714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128355473 | 12261 | 3128009000NRG23240320230896806 | Rejected | Account closed | 03/04/2023 | UP3128009_240323FTO_2221201 | 896806 |
| 3128009WL0072002 | UP-28-009-087-001/208 | 4 | Jajeram | 3128009087/IF/IAY/4168714 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128355473 | 12261 | 3128009000NRG23110420230939231 | Processed | | 13/05/2023 | UP3128009_270423FTO_96375 | 939231 |