| 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. |
| 3158024WL033147 | UP-58-024-014-002/154 | 2 | AMARITLAL | 3158024014/IF/IAY/4586875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138291594 | 7632 | 3158024000NRG24090820230470888 | Rejected | Account closed | 01/09/2023 | UP3158024_100823FTO_806198 | 470888 |
| 3158024WL0041206 | UP-58-024-014-002/154 | 2 | AMARITLAL | 3158024014/IF/IAY/4586875 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138291594 | 7632 | 3158024000NRG24170920230558578 | Yet to be process | | | | 558578 |