| 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. |
| 3168003WL000456 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 457 | 3168003000NRG24210420230002192 | Rejected | No Such Account | 15/05/2023 | UP3168003_210423FTO_66515 | 2192 |
| 3168003WL0003397 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 457 | 3168003000NRG24210520230022328 | Rejected | No Such Account | 08/11/2023 | UP3168003_020923FTO_921325 | 22328 |
| 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 | 457 | 3168003000NRG24161120230220543 | Rejected | No Such Account | 20/01/2024 | UP3168003_161123FTO_1233770 | 220543 |
| 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 | 457 | 3168003000NRG24290120240261011 | Processed | | 30/03/2024 | UP3168003_290124FTO_1477873 | 261011 |