| 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. |
| 3168002WL002351 | UP-68-002-045-001/1013 | 1 | SHEELA | 3168002045/IF/IAY/4515711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945132 | 1381 | 3168002000NRG24120520230013347 | Rejected | No Such Account | 18/05/2023 | UP3168002_120523FTO_172781 | 13347 |
| 3168002WL0003360 | UP-68-002-045-001/1013 | 1 | SHEELA | 3168002045/IF/IAY/4515711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945132 | 1381 | 3168002000NRG24200520230022150 | Rejected | No Such Account | 26/05/2023 | UP3168002_200523FTO_220850 | 22150 |
| 3168002WL0003953 | UP-68-002-045-001/1013 | 1 | SHEELA | 3168002045/IF/IAY/4515711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945132 | 1381 | 3168002000NRG24270520230028175 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28175 |
| 3168002WL0004638 | UP-68-002-045-001/1013 | 1 | SHEELA | 3168002045/IF/IAY/4515711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945132 | 1381 | 3168002000NRG24050620230036350 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36350 |
| 3168002WL0007093 | UP-68-002-045-001/1013 | 1 | SHEELA | 3168002045/IF/IAY/4515711 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133945132 | 1381 | 3168002000NRG24040720230071171 | Processed | | 17/07/2023 | UP3168002_040723FTO_537619 | 71171 |