| 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. |
| 3158026WL031653 | UP-58-026-071-001/217 | 2 | Ashish Kumar Pandey | 3158026071/IF/IAY/4630497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141417876 | 4515 | 3158026000NRG24030820230450404 | Rejected | Account closed | 31/08/2023 | UP3158026_030823APB_FTO_765255 | 450404 |
| 3158026WL0038025 | UP-58-026-071-001/217 | 2 | Ashish Kumar Pandey | 3158026071/IF/IAY/4630497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141417876 | 4515 | 3158026000NRG24020920230526074 | Yet to be process | | | | 526074 |