| 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. |
| 3123002WL003302 | UP-23-002-047-001/52 | 1 | दिलीप | 3123002047/IF/IAY/4272937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136833595 | 714 | 3123002000NRG24160520230022563 | Rejected | No Such Account | 25/05/2023 | UP3123002_180523FTO_201574 | 22563 |
| 3123002WL0006169 | UP-23-002-047-001/52 | 1 | दिलीप | 3123002047/IF/IAY/4272937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136833595 | 714 | 3123002000NRG24080620230056970 | Rejected | No Such Account | 18/07/2023 | UP3123002_030723FTO_527654 | 56970 |
| 3123002WL0011117 | UP-23-002-047-001/52 | 1 | दिलीप | 3123002047/IF/IAY/4272937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136833595 | 714 | 3123002000NRG24210720230147927 | Processed | | 13/11/2023 | UP3123002_171023FTO_1106834 | 147927 |