| 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. |
| 3168006WL012851 | UP-68-006-023-001/577 | 1 | Manjesh | 3168006023/IF/IAY/4640619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142039989 | 5211 | 3168006000NRG24110920230149625 | Rejected | No Such Account | 13/11/2023 | UP3168006_110923FTO_952946 | 149625 |
| 3168006WL0019453 | UP-68-006-023-001/577 | 1 | Manjesh | 3168006023/IF/IAY/4640619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142039989 | 5211 | 3168006000NRG24231120230224363 | Processed | | 17/03/2024 | UP3168006_041223FTO_1295633 | 224363 |