| 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. |
| 3168003WL018641 | UP-68-003-001-001/1088 | 1 | Shashi devi | 3168003001/IF/IAY/4482565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128770874 | 7656 | 3168003000NRG23040420230260195 | Rejected | No Such Account | 04/05/2023 | UP3168003_050423FTO_19008 | 260195 |
| 3168003WL0019458 | UP-68-003-001-001/1088 | 1 | Shashi devi | 3168003001/IF/IAY/4482565 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP128770874 | 7656 | 3168003000NRG23070520230263905 | Processed | | 28/06/2023 | UP3168003_180623FTO_441724 | 263905 |