| 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. |
| 3123005WL019035 | UP-23-005-026-001/928 | 2 | Sachin Kumar | 3123005026/IF/IAY/4216757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142568236 | 6983 | 3123005000NRG24041120230318454 | Rejected | Document Pending for Account Holder turning Major | 20/01/2024 | UP3123005_081123APB_FTO_1209038 | 318454 |
| 3123005WL0026278 | UP-23-005-026-001/928 | 2 | Sachin Kumar | 3123005026/IF/IAY/4216757 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142568236 | 6983 | 3123005000NRG24210220240427727 | Yet to be process | | | | 427727 |