| 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. |
| 3168003WL002068 | UP-68-003-049-001/356 | 1 | Virendra singh | 3168003049/IF/IAY/4081090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115328992 | 1019 | 3168003000NRG24090520230011572 | Rejected | No Such Account | 18/05/2023 | UP3168003_090523FTO_156645 | 11572 |
| 3168003WL0003477 | UP-68-003-049-001/356 | 1 | Virendra singh | 3168003049/IF/IAY/4081090 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115328992 | 1019 | 3168003000NRG24210520230022736 | Yet to be process | | | | 22736 |