| 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. |
| 3123004WL013452 | UP-23-004-019-002/596 | 1 | RAM KISHOR | 3123004019/IF/IAY/4873743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142291812 | 3204 | 3123004000NRG24210820230193670 | Rejected | No Such Account | 01/09/2023 | UP3123004_210823FTO_860611 | 193670 |
| 3123004WL0014574 | UP-23-004-019-002/596 | 1 | RAM KISHOR | 3123004019/IF/IAY/4873743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142291812 | 3204 | 3123004000NRG24020920230215783 | Processed | | 11/11/2023 | UP3123004_020923FTO_922658 | 215783 |