| 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. |
| 3123006WL012027 | UP-23-006-061-002/735 | 1 | Shyam Singh | 3123006061/IF/IAY/4164086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143057323 | 4848 | 3123006000NRG24310720230165957 | Rejected | No Such Account | 31/08/2023 | UP3123006_010823FTO_737993 | 165957 |
| 3123006WL0015293 | UP-23-006-061-002/735 | 1 | Shyam Singh | 3123006061/IF/IAY/4164086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143057323 | 4848 | 3123006000NRG24130920230228455 | Processed | | 24/11/2023 | UP3123006_261023FTO_1138968 | 228455 |