| 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. |
| 3109001WL036754 | UP-09-001-010-001/0244 | 1 | आदित्य | 3109001127/IF/IAY/4172848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134698750 | 16615 | 3109001000NRG23210320230693076 | Rejected | Account closed | 31/03/2023 | UP3109001_210323FTO_2206429 | 693076 |
| 3109001WL0039160 | UP-09-001-010-001/0244 | 1 | आदित्य | 3109001127/IF/IAY/4172848 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134698750 | 16615 | 3109001000NRG23030420230714392 | Processed | | 03/05/2023 | UP3109001_030423FTO_13121 | 714392 |