| 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. |
| 3161024WL015376 | UP-61-024-034-001/89 | 2 | बिन्दू लाल | 3161024034/IF/IAY/3099583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135001014 | 5836 | 3161024000NRG23131220220192271 | Rejected | No Such Account | 16/01/2023 | UP3161024_131222FTO_1730539 | 192271 |
| 3161024WL0019404 | UP-61-024-034-001/89 | 2 | बिन्दू लाल | 3161024034/IF/IAY/3099583 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135001014 | 5836 | 3161024000NRG23240320230233426 | Processed | | 30/03/2023 | UP3161024_240323FTO_2223381 | 233426 |