| 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. |
| 3168005WL012086 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 5896 | 3168005000NRG24090920230145309 | Rejected | No Such Account | 13/11/2023 | UP3168005_090923FTO_949226 | 145309 |
| 3168005WL0019313 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 5896 | 3168005000NRG24221120230223150 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 223150 |
| 3168005WL0027405 | UP-68-005-034-001/448 | 1 | brajkishor | 3168005034/IF/IAY/4092030 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133885416 | 5896 | 3168005000NRG24030520240297685 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297685 |