| 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. |
| 3168002WL000870 | UP-68-002-018-001/918 | 1 | RAM KUMAR | 3168002018/IF/IAY/4499941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133022189 | 763 | 3168002000NRG24240420230004271 | Rejected | No Such Account | 15/05/2023 | UP3168002_240423FTO_75524 | 4271 |
| 3168002WL0003044 | UP-68-002-018-001/918 | 1 | RAM KUMAR | 3168002018/IF/IAY/4499941 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133022189 | 763 | 3168002000NRG24180520230019120 | Processed | | 24/05/2023 | UP3168002_180523FTO_205269 | 19120 |