| 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. |
| 3168003WL005373 | UP-68-003-012-001/419 | 1 | Diwari lal | 3168003012/IF/IAY/4725098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP151047413 | 2664 | 3168003000NRG24130620230044252 | Rejected | No Such Account | 19/06/2023 | UP3168003_130623FTO_407762 | 44252 |
| 3168003WL0006123 | UP-68-003-012-001/419 | 1 | Diwari lal | 3168003012/IF/IAY/4725098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP151047413 | 2664 | 3168003000NRG24200620230054505 | Processed | | 17/07/2023 | UP3168003_220623FTO_464328 | 54505 |