| 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. |
| 3168005WL004917 | UP-68-005-009-001/512 | 1 | narendra | 3168005009/IF/IAY/4097176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136921488 | 1864 | 3168005000NRG24070620230039315 | Rejected | No Such Account | 13/06/2023 | UP3168005_070623FTO_361048 | 39315 |
| 3168005WL0006929 | UP-68-005-009-001/512 | 1 | narendra | 3168005009/IF/IAY/4097176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136921488 | 1864 | 3168005000NRG24030720230068918 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611798 | 68918 |
| 3168005WL0012014 | UP-68-005-009-001/512 | 1 | narendra | 3168005009/IF/IAY/4097176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136921488 | 1864 | 3168005000NRG24080920230145078 | Yet to be process | | | | 145078 |