| 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. |
| 3168003WL009510 | UP-68-003-023-004/729 | 2 | Meera devi | 3168003009/IF/IAY/4009107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120418241 | 4750 | 3168003000NRG24030820230105031 | Rejected | No Such Account | 01/09/2023 | UP3168003_060823FTO_782822 | 105031 |
| 3168003WL0012003 | UP-68-003-023-004/729 | 2 | Meera devi | 3168003009/IF/IAY/4009107 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120418241 | 4750 | 3168003000NRG24080920230145050 | Processed | | 13/11/2023 | UP3168003_080923FTO_948966 | 145050 |