| 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. |
| 3127018WL034201 | UP-27-018-043-001/24 | 3 | Kanhaiyalal | 3127018043/IF/IAY/5034989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142326501 | 8773 | 3127018000NRG24021120230273241 | Rejected | No Such Account | 02/01/2024 | UP3127018_031123FTO_1186381 | 273241 |
| 3127018WL0045800 | UP-27-018-043-001/24 | 3 | Kanhaiyalal | 3127018043/IF/IAY/5034989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142326501 | 8773 | 3127018000NRG24040120240354314 | Processed | | 16/03/2024 | UP3127018_040124FTO_1412778 | 354314 |