| 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. |
| 3168002WL004751 | UP-68-002-052-001/562 | 2 | Chandra Shekhar | 3168002052/IF/IAY/4475247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124956138 | 3085 | 3168002000NRG24060620230037735 | Rejected | No Such Account | 12/06/2023 | UP3168002_060623FTO_352257 | 37735 |
| 3168002WL0007096 | UP-68-002-052-001/562 | 2 | Chandra Shekhar | 3168002052/IF/IAY/4475247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124956138 | 3085 | 3168002000NRG24040720230071186 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71186 |
| 3168002WL0008996 | UP-68-002-052-001/562 | 2 | Chandra Shekhar | 3168002052/IF/IAY/4475247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124956138 | 3085 | 3168002000NRG24270720230098168 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98168 |
| 3168002WL0011959 | UP-68-002-052-001/562 | 2 | Chandra Shekhar | 3168002052/IF/IAY/4475247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124956138 | 3085 | 3168002000NRG24080920230144929 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144929 |
| 3168002WL0019035 | UP-68-002-052-001/562 | 2 | Chandra Shekhar | 3168002052/IF/IAY/4475247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124956138 | 3085 | 3168002000NRG24181120230221260 | Rejected | No Such Account | 18/03/2024 | UP3168002_201123FTO_1250742 | 221260 |
| 3168002WL0026977 | UP-68-002-052-001/562 | 2 | Chandra Shekhar | 3168002052/IF/IAY/4475247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP124956138 | 3085 | 3168002000NRG24020420240293912 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9155 | 293912 |