| 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. |
| 3158026WL050492 | UP-58-026-086-001/321 | 1 | Manju Devi | 3158026086/IF/IAY/4648447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141985942 | 8854 | 3158026000NRG24251020230645737 | Rejected | No Such Account | 28/11/2023 | UP3158026_251023FTO_1134597 | 645737 |
| 3158026WL0060935 | UP-58-026-086-001/321 | 1 | Manju Devi | 3158026086/IF/IAY/4648447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141985942 | 8854 | 3158026000NRG24031220230742339 | Yet to be process | | | | 742339 |