| 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. |
| 3168005WL013023 | UP-68-005-003-001/837 | 1 | shanti devi | 3168005003/IF/IAY/4095640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135726224 | 5853 | 3168005000NRG24130920230151611 | Rejected | No Such Account | 15/11/2023 | UP3168005_130923FTO_962831 | 151611 |
| 3168005WL0019677 | UP-68-005-003-001/837 | 1 | shanti devi | 3168005003/IF/IAY/4095640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135726224 | 5853 | 3168005000NRG24261120230225807 | Yet to be process | | | | 225807 |