| 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. |
| 3124005WL032528 | UP-24-005-046-001/376 | 1 | DHARMENDRA | 3124005046/IF/IAY/4175121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138263673 | 4973 | 3124005000NRG23150320230426327 | Rejected | No Such Account | 03/04/2023 | UP3124005_170323FTO_2189879 | 426327 |
| 3124005WL0035683 | UP-24-005-046-001/376 | 1 | DHARMENDRA | 3124005046/IF/IAY/4175121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138263673 | 4973 | 3124005000NRG23200420230442951 | Yet to be process | | | | 442951 |