| 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. |
| 3158023WL025272 | UP-58-023-038-003/518 | 1 | BANDANA DEVI | 3158023092/IF/IAY/4587554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139006639 | 2988 | 3158023000NRG24110720230341531 | Rejected | No Such Account | 18/07/2023 | UP3158023_110723FTO_579449 | 341531 |
| 3158023WL0028048 | UP-58-023-038-003/518 | 1 | BANDANA DEVI | 3158023092/IF/IAY/4587554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139006639 | 2988 | 3158023000NRG24200720230395362 | Processed | | 29/07/2023 | UP3158023_230723FTO_678686 | 395362 |