| 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. |
| 3158040WL059300 | UP-58-040-003-001/572 | 1 | SHYAM DEI | 3158040003/IF/IAY/4601658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139462267 | 24199 | 3158040000NRG24271120230729863 | Rejected | No Such Account | 20/01/2024 | UP3158040_271123FTO_1274039 | 729863 |
| 3158040WL0082262 | UP-58-040-003-001/572 | 1 | SHYAM DEI | 3158040003/IF/IAY/4601658 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139462267 | 24199 | 3158040000NRG24270220240918999 | Processed | | 19/04/2024 | UP3158040_280224FTO_1569990 | 918999 |