| 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. |
| 3168005WL001689 | UP-68-005-052-001/590 | 1 | Usha Devi | 3168005052/IF/IAY/4657713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142511084 | 397 | 3168005000NRG24040520230008872 | Rejected | No Such Account | 15/05/2023 | UP3168005_040523FTO_130000 | 8872 |
| 3168005WL0004116 | UP-68-005-052-001/590 | 1 | Usha Devi | 3168005052/IF/IAY/4657713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142511084 | 397 | 3168005000NRG24290520230029560 | Processed | | 20/07/2023 | UP3168005_140723FTO_611787 | 29560 |