| 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. |
| 3158041WL047506 | UP-58-041-017-001/145 | 1 | Khatima | 3158041017/IF/IAY/4448035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125565706 | 2257 | 3158041000NRG24121020230619460 | Rejected | No Such Account | 13/11/2023 | UP3158041_121023FTO_1090743 | 619460 |
| 3158041WL0063721 | UP-58-041-017-001/145 | 1 | Khatima | 3158041017/IF/IAY/4448035 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125565706 | 2257 | 3158041000NRG24151220230764759 | Yet to be process | | | | 764759 |