| 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. |
| 3168005WL001002 | UP-68-005-033-001/108 | 1 | devendra singh | 3168005033/IF/IAY/4577652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137766319 | 599 | 3168005000NRG24250420230004941 | Rejected | No Such Account | 15/05/2023 | UP3168005_250423FTO_79660 | 4941 |
| 3168005WL0004113 | UP-68-005-033-001/108 | 1 | devendra singh | 3168005033/IF/IAY/4577652 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137766319 | 599 | 3168005000NRG24290520230029550 | Processed | | 20/07/2023 | UP3168005_140723FTO_611760 | 29550 |