| 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. |
| 3168003WL016013 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4077150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134812429 | 10739 | 3168003000NRG24121020230190179 | Rejected | No Such Account | 13/11/2023 | UP3168003_121023FTO_1088709 | 190179 |
| 3168003WL0018929 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4077150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134812429 | 10739 | 3168003000NRG24161120230220581 | Processed | | 19/01/2024 | UP3168003_161123FTO_1233770 | 220581 |