| 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. |
| 3168002WL017710 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 11958 | 3168002000NRG23300320230253760 | Rejected | No Such Account | 04/05/2023 | UP3168002_300323FTO_2271920 | 253760 |
| 3168002WL0019527 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 11958 | 3168002000NRG23080520230264237 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264237 |
| 3168002WL0019607 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 11958 | 3168002000NRG23180520230264511 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264511 |
| 3168002WL0019711 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 11958 | 3168002000NRG23260520230264716 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264716 |
| 3168002WL0019758 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 11958 | 3168002000NRG23050620230264807 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264807 |
| 3168002WL0019810 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 11958 | 3168002000NRG23040720230264930 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1121105 | 264930 |
| 3168002WL0020026 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 11958 | 3168002000NRG23051220230265476 | Processed | | 19/04/2024 | UP3168002_280224FTO_1566340 | 265476 |