| 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. |
| 3123009WL001965 | UP-23-009-003-001/123 | 1 | मुन्शी लाल | 3123009003/IF/IAY/4302434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135147270 | 536 | 3123009000NRG24060520230012328 | Rejected | No Such Account | 15/05/2023 | UP3123009_060523FTO_138098 | 12328 |
| 3123009WL0007477 | UP-23-009-003-001/123 | 1 | मुन्शी लाल | 3123009003/IF/IAY/4302434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135147270 | 536 | 3123009000NRG24180620230077027 | Processed | | 27/06/2023 | UP3123009_200623FTO_450823 | 77027 |