| 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. |
| 3123002WL005787 | UP-23-002-047-001/52 | 1 | दिलीप | 3123002047/IF/IAY/4272937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136833595 | 715 | 3123002000NRG24050620230052049 | Rejected | No Such Account | 12/06/2023 | UP3123002_060623FTO_352939 | 52049 |
| 3123002WL0010022 | UP-23-002-047-001/52 | 1 | दिलीप | 3123002047/IF/IAY/4272937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136833595 | 715 | 3123002000NRG24110720230127214 | Processed | | 13/11/2023 | UP3123002_171023FTO_1106834 | 127214 |