| 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. |
| 3168003WL006341 | UP-68-003-009-001/34 | 1 | राजीव | 3168003009/IF/IAY/4092200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133981975 | 3790 | 3168003000NRG24230620230057387 | Rejected | No Such Account | 18/07/2023 | UP3168003_230623FTO_475093 | 57387 |
| 3168003WL0010142 | UP-68-003-009-001/34 | 1 | राजीव | 3168003009/IF/IAY/4092200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133981975 | 3790 | 3168003000NRG24130820230114866 | Rejected | No Such Account | 13/11/2023 | UP3168003_310823FTO_912117 | 114866 |
| 3168003WL0018920 | UP-68-003-009-001/34 | 1 | राजीव | 3168003009/IF/IAY/4092200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133981975 | 3790 | 3168003000NRG24161120230220549 | Rejected | No Such Account | 23/01/2024 | UP3168003_161123FTO_1233770 | 220549 |
| 3168003WL0023677 | UP-68-003-009-001/34 | 1 | राजीव | 3168003009/IF/IAY/4092200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133981975 | 3790 | 3168003000NRG24070220240266024 | Rejected | No Such Account | 20/04/2024 | UP3168003_030324FTO_1583380 | 266024 |
| 3168003WL0027399 | UP-68-003-009-001/34 | 1 | राजीव | 3168003009/IF/IAY/4092200 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133981975 | 3790 | 3168003000NRG24020520240297655 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297655 |