| 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. |
| 3168002WL003075 | UP-68-002-055-001/202 | 1 | वरूण कुमार | 3168002055/IF/IAY/4819808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121389979 | 2206 | 3168002000NRG24180520230019499 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_205135 | 19499 |
| 3168002WL0003944 | UP-68-002-055-001/202 | 1 | वरूण कुमार | 3168002055/IF/IAY/4819808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121389979 | 2206 | 3168002000NRG24270520230028164 | Processed | | 31/05/2023 | UP3168002_270523FTO_263319 | 28164 |