| 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. |
| 3168003WL007002 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 3431 | 3168003000NRG24030720230069949 | Rejected | No Such Account | 18/07/2023 | UP3168003_040723FTO_534317 | 69949 |
| 3168003WL0010271 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 3431 | 3168003000NRG24140820230116870 | Rejected | No Such Account | 08/11/2023 | UP3168003_290823FTO_897745 | 116870 |
| 3168003WL0018919 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 3431 | 3168003000NRG24161120230220546 | Rejected | No Such Account | 20/01/2024 | UP3168003_161123FTO_1233770 | 220546 |
| 3168003WL0023172 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 3431 | 3168003000NRG24290120240261009 | Processed | | 30/03/2024 | UP3168003_290124FTO_1477873 | 261009 |