| 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. |
| 3123009WL001428 | UP-23-009-030-001/144 | 2 | मीना देवी | 3123009030/IF/IAY/4206771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135248121 | 144 | 3123009000NRG24010520230009364 | Rejected | No Such Account | 15/05/2023 | UP3123009_010523FTO_110074 | 9364 |
| 3123009WL0007468 | UP-23-009-030-001/144 | 2 | मीना देवी | 3123009030/IF/IAY/4206771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135248121 | 144 | 3123009000NRG24180620230077010 | Processed | | 28/06/2023 | UP3123009_200623FTO_450823 | 77010 |