| 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. |
| 3168003WL003213 | UP-68-003-004-002/101 | 1 | चन्दावती | 3168003004/IF/IAY/4532476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134400539 | 1180 | 3168003000NRG24190520230021343 | Rejected | No Such Account | 26/05/2023 | UP3168003_200523FTO_218385 | 21343 |
| 3168003WL0004008 | UP-68-003-004-002/101 | 1 | चन्दावती | 3168003004/IF/IAY/4532476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134400539 | 1180 | 3168003000NRG24280520230028545 | Rejected | No Such Account | 20/04/2024 | UP3168003_030324FTO_1583380 | 28545 |
| 3168003WL0027392 | UP-68-003-004-002/101 | 1 | चन्दावती | 3168003004/IF/IAY/4532476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134400539 | 1180 | 3168003000NRG24020520240297638 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297638 |