| 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. |
| 3168002WL002200 | UP-68-002-007-001/1000 | 1 | SUNEETA | 3168002007/IF/IAY/4613076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139822354 | 1479 | 3168002000NRG24120520230012772 | Rejected | No Such Account | 18/05/2023 | UP3168002_120523FTO_172491 | 12772 |
| 3168002WL0003363 | UP-68-002-007-001/1000 | 1 | SUNEETA | 3168002007/IF/IAY/4613076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139822354 | 1479 | 3168002000NRG24200520230022169 | Rejected | No Such Account | 26/05/2023 | UP3168002_200523FTO_220850 | 22169 |
| 3168002WL0003954 | UP-68-002-007-001/1000 | 1 | SUNEETA | 3168002007/IF/IAY/4613076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139822354 | 1479 | 3168002000NRG24270520230028181 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28181 |
| 3168002WL0004792 | UP-68-002-007-001/1000 | 1 | SUNEETA | 3168002007/IF/IAY/4613076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139822354 | 1479 | 3168002000NRG24060620230038163 | Rejected | No Such Account | 13/06/2023 | UP3168002_060623FTO_353911 | 38163 |
| 3168002WL0006092 | UP-68-002-007-001/1000 | 1 | SUNEETA | 3168002007/IF/IAY/4613076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139822354 | 1479 | 3168002000NRG24200620230054285 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54285 |
| 3168002WL0007130 | UP-68-002-007-001/1000 | 1 | SUNEETA | 3168002007/IF/IAY/4613076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139822354 | 1479 | 3168002000NRG24040720230071430 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71430 |
| 3168002WL0008927 | UP-68-002-007-001/1000 | 1 | SUNEETA | 3168002007/IF/IAY/4613076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139822354 | 1479 | 3168002000NRG24270720230097241 | Processed | | 31/08/2023 | UP3168002_270723FTO_706754 | 97241 |