| 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. |
| 3168005WL001284 | UP-68-005-021-001/652 | 1 | narayan devi | 3168005021/IF/IAY/4578127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137227479 | 100 | 3168005000NRG24280420230006422 | Rejected | No Such Account | 15/05/2023 | UP3168005_290423FTO_103251 | 6422 |
| 3168005WL0003403 | UP-68-005-021-001/652 | 1 | narayan devi | 3168005021/IF/IAY/4578127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137227479 | 100 | 3168005000NRG24210520230022343 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 22343 |
| 3168005WL0010155 | UP-68-005-021-001/652 | 1 | narayan devi | 3168005021/IF/IAY/4578127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137227479 | 100 | 3168005000NRG24130820230114916 | Yet to be process | | | | 114916 |