| 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. |
| 3141019WL026150 | UP-41-019-014-001/421 | 1 | आशीष कुमार | 3141019014/IF/IAY/4282522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120854352 | 5209 | 3141019000NRG23310320230511493 | Rejected | Account closed | 04/05/2023 | UP3141019_310323FTO_2283657 | 511493 |
| 3141019WL0026570 | UP-41-019-014-001/421 | 1 | आशीष कुमार | 3141019014/IF/IAY/4282522 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120854352 | 5209 | 3141019000NRG23080520230514258 | Processed | | 13/05/2023 | UP3141019_080523FTO_149263 | 514258 |