| 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. |
| 3123005WL019034 | UP-23-005-026-001/1023 | 1 | Raj Kumar | 3123005026/IF/IAY/4874353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142476095 | 6967 | 3123005000NRG24041120230318437 | Rejected | No Such Account | 20/01/2024 | UP3123005_081123FTO_1209236 | 318437 |
| 3123005WL0026278 | UP-23-005-026-001/1023 | 1 | Raj Kumar | 3123005026/IF/IAY/4874353 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142476095 | 6967 | 3123005000NRG24210220240427726 | Yet to be process | | | | 427726 |