| 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. |
| 3123007WL001708 | UP-23-007-043-001/101 | 1 | उमेश चन्द्र | 3123007043/IF/IAY/4173849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135942432 | 867 | 3123007000NRG24030520230010912 | Rejected | Account closed | 15/05/2023 | UP3123007_030523FTO_127721 | 10912 |
| 3123007WL0009590 | UP-23-007-043-001/101 | 1 | उमेश चन्द्र | 3123007043/IF/IAY/4173849 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135942432 | 867 | 3123007000NRG24060720230119978 | Processed | | 17/07/2023 | UP3123007_070723FTO_559629 | 119978 |