| 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. |
| 3158024WL052154 | UP-58-024-085-001/656 | 1 | MANJU | 3158024085/IF/IAY/4664600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142576431 | 10881 | 3158024000NRG24301020230662905 | Rejected | A/c Blocked or Frozen | 28/11/2023 | UP3158024_301023FTO_1161179 | 662905 |
| 3158024WL0061290 | UP-58-024-085-001/656 | 1 | MANJU | 3158024085/IF/IAY/4664600 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142576431 | 10881 | 3158024000NRG24051220230744373 | Processed | | 19/04/2024 | UP3158024_050324FTO_1589071 | 744373 |