| 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. |
| 3123001WL007072 | UP-23-001-020-007/359 | 1 | MITHLESH | 3123001020/IF/IAY/4818222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136869020 | 1157 | 3123001000NRG24150620230069834 | Rejected | Account closed | 22/06/2023 | UP3123001_150623FTO_421670 | 69834 |
| 3123001WL0011783 | UP-23-001-020-007/359 | 1 | MITHLESH | 3123001020/IF/IAY/4818222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136869020 | 1157 | 3123001000NRG24280720230161883 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 161883 |