| 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. |
| 3168003WL018742 | UP-68-003-017-001/443 | 1 | Rani devi | 3168003017/IF/IAY/4440420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115940412 | 7874 | 3168003000NRG23050420230260656 | Rejected | No Such Account | 04/05/2023 | UP3168003_050423FTO_20626 | 260656 |
| 3168003WL0019632 | UP-68-003-017-001/443 | 1 | Rani devi | 3168003017/IF/IAY/4440420 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115940412 | 7874 | 3168003000NRG23210520230264558 | Yet to be process | | | | 264558 |