| 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. |
| 3168003WL000384 | UP-68-003-009-001/379 | 1 | Poonam devi | 3168003009/IF/IAY/4540259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134660397 | 248 | 3168003000NRG24200420230001810 | Rejected | No Such Account | 15/05/2023 | UP3168003_200423FTO_60251 | 1810 |
| 3168003WL0003478 | UP-68-003-009-001/379 | 1 | Poonam devi | 3168003009/IF/IAY/4540259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134660397 | 248 | 3168003000NRG24210520230022737 | Rejected | No Such Account | 20/04/2024 | UP3168003_030324FTO_1583380 | 22737 |
| 3168003WL0027399 | UP-68-003-009-001/379 | 1 | Poonam devi | 3168003009/IF/IAY/4540259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134660397 | 248 | 3168003000NRG24020520240297657 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297657 |