| 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. |
| 3158026WL058558 | UP-58-026-024-001/622-A | 2 | Kajal | 3158026024/IF/IAY/4629697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141254969 | 9516 | 3158026000NRG24231120230721920 | Rejected | No Such Account | 13/03/2024 | UP3158026_231123FTO_1264566 | 721920 |
| 3158026WL0087086 | UP-58-026-024-001/622-A | 2 | Kajal | 3158026024/IF/IAY/4629697 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141254969 | 9516 | 3158026000NRG24160320240951869 | Yet to be process | | | | 951869 |