| 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. |
| 3168003WL018236 | UP-68-003-049-001/327 | 1 | Ramgopal | 3168003049/IF/IAY/4459763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125480637 | 12684 | 3168003000NRG24061120230214569 | Rejected | No Such Account | 23/01/2024 | UP3168003_141123FTO_1228077 | 214569 |
| 3168003WL0023695 | UP-68-003-049-001/327 | 1 | Ramgopal | 3168003049/IF/IAY/4459763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125480637 | 12684 | 3168003000NRG24070220240266290 | Processed | | 19/04/2024 | UP3168003_270224FTO_1565511 | 266290 |