| 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. |
| 3168002WL002174 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 1614 | 3168002000NRG24100520230012544 | Rejected | No Such Account | 18/05/2023 | UP3168002_100523FTO_159364 | 12544 |
| 3168002WL0003375 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 1614 | 3168002000NRG24200520230022192 | Rejected | No Such Account | 26/05/2023 | UP3168002_200523FTO_220850 | 22192 |
| 3168002WL0003963 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 1614 | 3168002000NRG24270520230028205 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28205 |
| 3168002WL0004649 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 1614 | 3168002000NRG24050620230036376 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36376 |
| 3168002WL0007122 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 1614 | 3168002000NRG24040720230071346 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71346 |
| 3168002WL0009012 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 1614 | 3168002000NRG24270720230098213 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98213 |
| 3168002WL0011551 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 1614 | 3168002000NRG24030920230139362 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139362 |