| 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. |
| 3168002WL009106 | UP-68-002-011-001/182 | 1 | छुन्नालाल | 3168002011/IF/IAY/4551568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135253994 | 5875 | 3168002000NRG24280720230099585 | Rejected | Account closed | 31/08/2023 | UP3168002_280723FTO_714008 | 99585 |
| 3168002WL0011948 | UP-68-002-011-001/182 | 1 | छुन्नालाल | 3168002011/IF/IAY/4551568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135253994 | 5875 | 3168002000NRG24080920230144897 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144897 |
| 3168002WL0019580 | UP-68-002-011-001/182 | 1 | छुन्नालाल | 3168002011/IF/IAY/4551568 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135253994 | 5875 | 3168002000NRG24251120230225230 | Processed | | 12/03/2024 | UP3168002_251123FTO_1271381 | 225230 |