| 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. |
| 3168003WL001322 | UP-68-003-050-002/318 | 1 | ChandraBhan | 3168003067/IF/IAY/4436259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107052992 | 122 | 3168003000NRG24280420230006561 | Rejected | No Such Account | 15/05/2023 | UP3168003_280423FTO_102109 | 6561 |
| 3168003WL0003225 | UP-68-003-050-002/318 | 1 | ChandraBhan | 3168003067/IF/IAY/4436259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107052992 | 122 | 3168003000NRG24190520230021372 | Rejected | No Such Account | 30/06/2023 | UP3168003_190623FTO_448468 | 21372 |
| 3168003WL0007490 | UP-68-003-050-002/318 | 1 | ChandraBhan | 3168003067/IF/IAY/4436259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107052992 | 122 | 3168003000NRG24090720230076649 | Rejected | No Such Account | 08/11/2023 | UP3168003_290823FTO_897745 | 76649 |
| 3168003WL0020011 | UP-68-003-050-002/318 | 1 | ChandraBhan | 3168003067/IF/IAY/4436259 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP107052992 | 122 | 3168003000NRG24021220230228096 | Yet to be process | | | | 228096 |