| 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. |
| 3168003WL010134 | UP-68-003-051-001/72 | 1 | विदयाराम | 3168003051/IF/IAY/4454778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124039328 | 5110 | 3168003000NRG24130820230114776 | Rejected | No Such Account | 01/09/2023 | UP3168003_130823FTO_819604 | 114776 |
| 3168003WL0012049 | UP-68-003-051-001/72 | 1 | विदयाराम | 3168003051/IF/IAY/4454778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124039328 | 5110 | 3168003000NRG24080920230145160 | Rejected | No Such Account | 03/04/2024 | UP3168003_290124FTO_1477873 | 145160 |
| 3168003WL0027137 | UP-68-003-051-001/72 | 1 | विदयाराम | 3168003051/IF/IAY/4454778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124039328 | 5110 | 3168003000NRG24070420240296055 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 296055 |