| 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. |
| 3168002WL000399 | UP-68-002-031-001/890 | 1 | SHIKHA | 3168002031/IF/IAY/4443589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121727047 | 60 | 3168002000NRG24200420230001940 | Rejected | No Such Account | 06/05/2023 | UP3168002_200423FTO_61821 | 1940 |
| 3168002WL0001873 | UP-68-002-031-001/890 | 1 | SHIKHA | 3168002031/IF/IAY/4443589 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121727047 | 60 | 3168002000NRG24080520230010428 | Processed | | 13/05/2023 | UP3168002_080523FTO_150580 | 10428 |