| 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. |
| 3158041WL001612 | UP-58-041-047-001/78 | 1 | रमेश | 3158041047/IF/IAY/4092509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134148471 | 190 | 3158041000NRG24240420230011388 | Rejected | No Such Account | 15/05/2023 | UP3158041_240423FTO_78321 | 11388 |
| 3158041WL0010075 | UP-58-041-047-001/78 | 1 | रमेश | 3158041047/IF/IAY/4092509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134148471 | 190 | 3158041000NRG24160520230093097 | Processed | | 08/06/2023 | UP3158041_290523FTO_271824 | 93097 |