| 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. |
| 3158040WL059371 | UP-58-040-070-001/117 | 1 | PANKAJ | 3158040070/IF/IAY/4609577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139056890 | 24237 | 3158040000NRG24281120230730139 | Rejected | Account closed | 13/03/2024 | UP3158040_281123FTO_1278151 | 730139 |
| 3158040WL0088778 | UP-58-040-070-001/117 | 1 | PANKAJ | 3158040070/IF/IAY/4609577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139056890 | 24237 | 3158040000NRG24220320240965337 | Rejected | No Such Account | 22/04/2024 | UP3158040_230324FTO_1713477 | 965337 |
| 3158040WL0094970 | UP-58-040-070-001/117 | 1 | PANKAJ | 3158040070/IF/IAY/4609577 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139056890 | 24237 | 3158040000NRG24250420241014816 | Processed | | 03/05/2024 | UP3158040_250424FTO_59173 | 1014816 |