| 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. |
| 3168002WL018310 | UP-68-002-007-001/854 | 1 | MADHU DEVI | 3168002007/IF/IAY/4481763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884121 | 11850 | 3168002000NRG23010420230258443 | Rejected | No Such Account | 04/05/2023 | UP3168002_010423FTO_736 | 258443 |
| 3168002WL0019476 | UP-68-002-007-001/854 | 1 | MADHU DEVI | 3168002007/IF/IAY/4481763 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884121 | 11850 | 3168002000NRG23080520230264029 | Processed | | 14/05/2023 | UP3168002_080523FTO_150625 | 264029 |