| 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. |
| 3123005WL002617 | UP-23-005-034-003/96 | 3 | Rahul BABU | 3123005034/IF/IAY/4211889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140159326 | 608 | 3123005000NRG24100520230016635 | Rejected | Account closed | 18/05/2023 | UP3123005_110523APB_FTO_162901 | 16635 |
| 3123005WL0005798 | UP-23-005-034-003/96 | 3 | Rahul BABU | 3123005034/IF/IAY/4211889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140159326 | 608 | 3123005000NRG24050620230052252 | Processed | | 12/06/2023 | UP3123005_050623FTO_344503 | 52252 |