| 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. |
| 3168003WL014932 | UP-68-003-028-001/419 | 1 | Devraj | 3168003028/IF/IAY/4817169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP113942337 | 9634 | 3168003000NRG24300920230175652 | Rejected | No Such Account | 15/11/2023 | UP3168003_041023FTO_1059524 | 175652 |
| 3168003WL0020049 | UP-68-003-028-001/419 | 1 | Devraj | 3168003028/IF/IAY/4817169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP113942337 | 9634 | 3168003000NRG24031220230228421 | Rejected | No Such Account | 20/04/2024 | UP3168003_030324FTO_1583380 | 228421 |
| 3168003WL0027380 | UP-68-003-028-001/419 | 1 | Devraj | 3168003028/IF/IAY/4817169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP113942337 | 9634 | 3168003000NRG24020520240297615 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297615 |