| 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. |
| 3168002WL017968 | UP-68-002-072-001/48 | 1 | द्रगपाल | 3168002072/IF/IAY/4440290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120744924 | 12268 | 3168002000NRG23310320230255587 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2280760 | 255587 |
| 3168002WL0019497 | UP-68-002-072-001/48 | 1 | द्रगपाल | 3168002072/IF/IAY/4440290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120744924 | 12268 | 3168002000NRG23080520230264145 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264145 |
| 3168002WL0019574 | UP-68-002-072-001/48 | 1 | द्रगपाल | 3168002072/IF/IAY/4440290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120744924 | 12268 | 3168002000NRG23180520230264450 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264450 |
| 3168002WL0019686 | UP-68-002-072-001/48 | 1 | द्रगपाल | 3168002072/IF/IAY/4440290 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120744924 | 12268 | 3168002000NRG23260520230264678 | Processed | | 31/05/2023 | UP3168002_260523FTO_255310 | 264678 |