| 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. |
| 3168005WL001630 | UP-68-005-049-002/67 | 1 | कौशल किशोर | 3168005089/IF/IAY/4064169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137465178 | 335 | 3168005000NRG24030520230008643 | Rejected | No Such Account | 15/05/2023 | UP3168005_030523FTO_127063 | 8643 |
| 3168005WL0004121 | UP-68-005-049-002/67 | 1 | कौशल किशोर | 3168005089/IF/IAY/4064169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137465178 | 335 | 3168005000NRG24290520230029575 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 29575 |
| 3168005WL0011991 | UP-68-005-049-002/67 | 1 | कौशल किशोर | 3168005089/IF/IAY/4064169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137465178 | 335 | 3168005000NRG24080920230145026 | Rejected | No Such Account | 18/03/2024 | UP3168005_061223FTO_1304336 | 145026 |
| 3168005WL0026855 | UP-68-005-049-002/67 | 1 | कौशल किशोर | 3168005089/IF/IAY/4064169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137465178 | 335 | 3168005000NRG24010420240293408 | Processed | | 29/04/2024 | UP3168005_160424FTO_33406 | 293408 |