| 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. |
| 3168005WL001283 | UP-68-005-021-001/213 | 1 | मुन्नू सिंह | 3168005021/IF/IAY/4570584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137443685 | 88 | 3168005000NRG24280420230006414 | Rejected | No Such Account | 15/05/2023 | UP3168005_290423FTO_103251 | 6414 |
| 3168005WL0003403 | UP-68-005-021-001/213 | 1 | मुन्नू सिंह | 3168005021/IF/IAY/4570584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137443685 | 88 | 3168005000NRG24210520230022344 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 22344 |
| 3168005WL0010155 | UP-68-005-021-001/213 | 1 | मुन्नू सिंह | 3168005021/IF/IAY/4570584 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137443685 | 88 | 3168005000NRG24130820230114910 | Yet to be process | | | | 114910 |