| 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. |
| 3168002WL000616 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 812 | 3168002000NRG24220420230003222 | Rejected | No Such Account | 15/05/2023 | UP3168002_220423FTO_71246 | 3222 |
| 3168002WL0003013 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 812 | 3168002000NRG24180520230019023 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_205269 | 19023 |
| 3168002WL0003937 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 812 | 3168002000NRG24270520230028147 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28147 |
| 3168002WL0004629 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 812 | 3168002000NRG24050620230036325 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36325 |
| 3168002WL0007068 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 812 | 3168002000NRG24040720230071109 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71109 |
| 3168002WL0008977 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 812 | 3168002000NRG24270720230098080 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98080 |
| 3168002WL0011524 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 812 | 3168002000NRG24030920230139274 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139274 |