| 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. |
| 3168005WL003400 | UP-68-005-079-001/16 | 2 | shreya devi | 3168005079/IF/IAY/4565955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136882511 | 1195 | 3168005000NRG24210520230022332 | Rejected | No Such Account | 26/05/2023 | UP3168005_210523FTO_222428 | 22332 |
| 3168005WL0004055 | UP-68-005-079-001/16 | 2 | shreya devi | 3168005079/IF/IAY/4565955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136882511 | 1195 | 3168005000NRG24290520230028882 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 28882 |
| 3168005WL0011992 | UP-68-005-079-001/16 | 2 | shreya devi | 3168005079/IF/IAY/4565955 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP136882511 | 1195 | 3168005000NRG24080920230145031 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 145031 |