| 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. |
| 3168003WL015128 | UP-68-003-049-001/327 | 1 | Ramgopal | 3168003049/IF/IAY/4459763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125480637 | 7427 | 3168003000NRG24031020230177508 | Rejected | No Such Account | 15/11/2023 | UP3168003_041023FTO_1059509 | 177508 |
| 3168003WL0019363 | UP-68-003-049-001/327 | 1 | Ramgopal | 3168003049/IF/IAY/4459763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125480637 | 7427 | 3168003000NRG24221120230223845 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 223845 |
| 3168003WL0027400 | UP-68-003-049-001/327 | 1 | Ramgopal | 3168003049/IF/IAY/4459763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP125480637 | 7427 | 3168003000NRG24020520240297660 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297660 |