| 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. |
| 3168002WL019069 | UP-68-002-045-001/1054 | 1 | CHHIDANI | 3168002045/IF/IAY/4515713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945172 | 12525 | 3168002000NRG23060420230261960 | Rejected | No Such Account | 04/05/2023 | UP3168002_070423FTO_32802 | 261960 |
| 3168002WL0019474 | UP-68-002-045-001/1054 | 1 | CHHIDANI | 3168002045/IF/IAY/4515713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945172 | 12525 | 3168002000NRG23080520230264008 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264008 |
| 3168002WL0019590 | UP-68-002-045-001/1054 | 1 | CHHIDANI | 3168002045/IF/IAY/4515713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945172 | 12525 | 3168002000NRG23180520230264475 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264475 |
| 3168002WL0019698 | UP-68-002-045-001/1054 | 1 | CHHIDANI | 3168002045/IF/IAY/4515713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945172 | 12525 | 3168002000NRG23260520230264694 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264694 |
| 3168002WL0019746 | UP-68-002-045-001/1054 | 1 | CHHIDANI | 3168002045/IF/IAY/4515713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945172 | 12525 | 3168002000NRG23050620230264783 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264783 |
| 3168002WL0019804 | UP-68-002-045-001/1054 | 1 | CHHIDANI | 3168002045/IF/IAY/4515713 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945172 | 12525 | 3168002000NRG23040720230264920 | Rejected | No Such Account | 20/04/2024 | UP3168002_280224FTO_1566340 | 264920 |