| 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. |
| 3128009WL062432 | UP-28-009-025-005/514 | 3 | SAHRUKH | 3128009025/IF/IAY/4175969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139401280 | 10773 | 3128009000NRG23140320230868268 | Rejected | Account closed | 03/04/2023 | UP3128009_150323FTO_2170158 | 868268 |
| 3128009WL0071972 | UP-28-009-025-005/514 | 3 | SAHRUKH | 3128009025/IF/IAY/4175969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139401280 | 10773 | 3128009000NRG23110420230939169 | Yet to be process | | | | 939169 |