| 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. |
| 3171004WL020854 | UP-71-004-073-001/719-A | 1 | TEJU YADAV | 3171004073/IF/IAY/4535264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134618359 | 4189 | 3171004000NRG24091020230334154 | Rejected | No Such Account | 15/11/2023 | UP3171004_091023FTO_1077142 | 334154 |
| 3171004WL0032138 | UP-71-004-073-001/719-A | 1 | TEJU YADAV | 3171004073/IF/IAY/4535264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134618359 | 4189 | 3171004000NRG24160320240464208 | Yet to be process | | | | 464208 |