| 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. |
| 3127021WL020020 | UP-27-021-039-001/047 | 2 | ASHOK | 3127021039/IF/IAY/4878194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143725445 | 4255 | 3127021000NRG24110820230175081 | Rejected | No Such Account | 19/08/2023 | UP3127021_110823FTO_816139 | 175081 |
| 3127021WL0023404 | UP-27-021-039-001/047 | 2 | ASHOK | 3127021039/IF/IAY/4878194 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143725445 | 4255 | 3127021000NRG24010920230200749 | Processed | | 11/11/2023 | UP3127021_220923FTO_1001882 | 200749 |