| 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. |
| 3158024WL034654 | UP-58-024-069-002/155 | 1 | अहकू | 3158024069/IF/IAY/4101790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140308244 | 7704 | 3158024000NRG24160820230488086 | Rejected | Account closed | 01/09/2023 | UP3158024_170823FTO_837250 | 488086 |
| 3158024WL0041218 | UP-58-024-069-002/155 | 1 | अहकू | 3158024069/IF/IAY/4101790 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140308244 | 7704 | 3158024000NRG24170920230558596 | Processed | | 11/11/2023 | UP3158024_121023FTO_1090332 | 558596 |