| 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. |
| 3127015WL002671 | UP-27-015-063-003/000013 | 1 | SERVEASH | 3127015063/IF/IAY/4216510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142487267 | 230 | 3127015000NRG24010520230014240 | Rejected | Account closed | 15/05/2023 | UP3127015_010523FTO_114143 | 14240 |
| 3127015WL0007424 | UP-27-015-063-003/000013 | 1 | SERVEASH | 3127015063/IF/IAY/4216510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142487267 | 230 | 3127015000NRG24270520230045066 | Processed | | 28/07/2023 | UP3127015_200723FTO_660028 | 45066 |