| 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. |
| 3168005WL019413 | 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 | 7040 | 3168005000NRG23250420230263588 | Rejected | No Such Account | 18/05/2023 | UP3168005_120523FTO_166584 | 263588 |
| 3168005WL0019922 | 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 | 7040 | 3168005000NRG23080920230265228 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362217 | 265228 |
| 3168005WL0020279 | 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 | 7040 | 3168005000NRG23140520240266144 | Yet to be process | | | | 266144 |