| 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. |
| 3168002WL000529 | UP-68-002-007-001/909 | 1 | RAJNI DEVI | 3168002007/IF/IAY/4531859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134533595 | 352 | 3168002000NRG24210420230002567 | Rejected | No Such Account | 15/05/2023 | UP3168002_210423FTO_68268 | 2567 |
| 3168002WL0003363 | UP-68-002-007-001/909 | 1 | RAJNI DEVI | 3168002007/IF/IAY/4531859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134533595 | 352 | 3168002000NRG24200520230022160 | Rejected | No Such Account | 26/05/2023 | UP3168002_200523FTO_220850 | 22160 |
| 3168002WL0003954 | UP-68-002-007-001/909 | 1 | RAJNI DEVI | 3168002007/IF/IAY/4531859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134533595 | 352 | 3168002000NRG24270520230028185 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28185 |
| 3168002WL0004792 | UP-68-002-007-001/909 | 1 | RAJNI DEVI | 3168002007/IF/IAY/4531859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134533595 | 352 | 3168002000NRG24060620230038165 | Rejected | No Such Account | 13/06/2023 | UP3168002_060623FTO_353911 | 38165 |
| 3168002WL0006092 | UP-68-002-007-001/909 | 1 | RAJNI DEVI | 3168002007/IF/IAY/4531859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134533595 | 352 | 3168002000NRG24200620230054287 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54287 |
| 3168002WL0007095 | UP-68-002-007-001/909 | 1 | RAJNI DEVI | 3168002007/IF/IAY/4531859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134533595 | 352 | 3168002000NRG24040720230071181 | Processed | | 17/07/2023 | UP3168002_040723FTO_537619 | 71181 |