| 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. |
| 3168005WL007732 | UP-68-005-026-001/136 | 1 | सतेन्द्र सिंह | 3168005026/IF/IAY/4595742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139159698 | 2385 | 3168005000NRG24110720230079959 | Rejected | No Such Account | 18/07/2023 | UP3168005_110723FTO_579066 | 79959 |
| 3168005WL0008597 | UP-68-005-026-001/136 | 1 | सतेन्द्र सिंह | 3168005026/IF/IAY/4595742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139159698 | 2385 | 3168005000NRG24220720230093003 | Rejected | No Such Account | 08/11/2023 | UP3168005_300823FTO_910044 | 93003 |
| 3168005WL0019808 | UP-68-005-026-001/136 | 1 | सतेन्द्र सिंह | 3168005026/IF/IAY/4595742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139159698 | 2385 | 3168005000NRG24291120230226665 | Rejected | No Such Account | 02/05/2024 | UP3168005_180424FTO_37785 | 226665 |
| 3168005WL0027474 | UP-68-005-026-001/136 | 1 | सतेन्द्र सिंह | 3168005026/IF/IAY/4595742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139159698 | 2385 | 3168005000NRG24160520240298037 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 298037 |