| 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. |
| 3123005WL023907 | UP-23-005-026-001/192 | 2 | शीतलादेवी | 3123005026/IF/IAY/4430118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142540678 | 7877 | 3123005000NRG23300320230360633 | Rejected | No Such Account | 04/05/2023 | UP3123005_010423FTO_2949 | 360633 |
| 3123005WL0025812 | UP-23-005-026-001/192 | 2 | शीतलादेवी | 3123005026/IF/IAY/4430118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142540678 | 7877 | 3123005000NRG23080520230374329 | Yet to be process | | | | 374329 |