| 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. |
| 3128009WL045426 | UP-28-009-043-003/203 | 2 | Dharohar | 3128009109/IF/IAY/3962149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133137584 | 7757 | 3128009000NRG23011220220636482 | Rejected | No Such Account | 16/01/2023 | UP3128009_011222FTO_1651266 | 636482 |
| 3128009WL0054809 | UP-28-009-043-003/203 | 2 | Dharohar | 3128009109/IF/IAY/3962149 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133137584 | 7757 | 3128009000NRG23210120230777819 | Processed | | 18/03/2024 | UP3128009_261223FTO_1378325 | 777819 |