| 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. |
| 3158040WL047027 | UP-58-040-016-001/316 | 1 | DHAMRENDRA KUMAR | 3158040016/IF/IAY/4359155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141613674 | 19415 | 3158040000NRG24111020230615880 | Rejected | No Such Account | 13/11/2023 | UP3158040_111023FTO_1087961 | 615880 |
| 3158040WL0055963 | UP-58-040-016-001/316 | 1 | DHAMRENDRA KUMAR | 3158040016/IF/IAY/4359155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141613674 | 19415 | 3158040000NRG24161120230699837 | Processed | | 19/01/2024 | UP3158040_161123FTO_1233541 | 699837 |