| 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. |
| 3127025WL000107 | UP-27-025-056-001/315 | 1 | RAJU | 3127025071/IF/IAY/4214238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141509574 | 33 | 3127025000NRG24140420230000792 | Rejected | Account closed | 04/05/2023 | UP3127025_140423FTO_44604 | 792 |
| 3127025WL0007783 | UP-27-025-056-001/315 | 1 | RAJU | 3127025071/IF/IAY/4214238 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141509574 | 33 | 3127025000NRG24290520230048321 | Processed | | 08/06/2023 | UP3127025_010623FTO_311922 | 48321 |