| 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. |
| 3123001WL014345 | UP-23-001-050-001/662 | 1 | Brijesh | 3123001050/IF/IAY/4798497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142944482 | 3796 | 3123001000NRG24300820230211074 | Rejected | No Such Account | 08/09/2023 | UP3123001_300823FTO_908116 | 211074 |
| 3123001WL0018359 | UP-23-001-050-001/662 | 1 | Brijesh | 3123001050/IF/IAY/4798497 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142944482 | 3796 | 3123001000NRG24251020230301821 | Processed | | 24/11/2023 | UP3123001_261023FTO_1139540 | 301821 |