| 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. |
| 3168003WL000459 | UP-68-003-043-001/173 | 1 | चन्द्रशेखर | 3168003043/IF/IAY/4436297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP113460774 | 469 | 3168003000NRG24210420230002203 | Rejected | No Such Account | 15/05/2023 | UP3168003_210423FTO_66515 | 2203 |
| 3168003WL0003396 | UP-68-003-043-001/173 | 1 | चन्द्रशेखर | 3168003043/IF/IAY/4436297 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP113460774 | 469 | 3168003000NRG24210520230022326 | Processed | | 17/07/2023 | UP3168003_110723FTO_571226 | 22326 |