| 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. |
| 3123006WL025068 | UP-23-006-058-002/198 | 1 | लालसिह | 3123006058/IF/IAY/4163989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142961024 | 10455 | 3123006000NRG23310320230370100 | Rejected | Account closed | 04/05/2023 | UP3123006_050423FTO_23990 | 370100 |
| 3123006WL0025848 | UP-23-006-058-002/198 | 1 | लालसिह | 3123006058/IF/IAY/4163989 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142961024 | 10455 | 3123006000NRG23100520230374389 | Processed | | 24/11/2023 | UP3123006_261023FTO_1138980 | 374389 |