| 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. |
| 3168003WL018421 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4073943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115327477 | 12689 | 3168003000NRG24081120230215857 | Rejected | No Such Account | 20/01/2024 | UP3168003_081123FTO_1205669 | 215857 |
| 3168003WL0023676 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4073943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115327477 | 12689 | 3168003000NRG24070220240266021 | Rejected | No Such Account | 02/05/2024 | UP3168003_260324FTO_1723912 | 266021 |
| 3168003WL0027491 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4073943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115327477 | 12689 | 3168003000NRG24180520240298086 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 298086 |