| 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. |
| 3168005WL011370 | UP-68-005-036-001/410 | 1 | savitri | 3168005036/IF/IAY/4568601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137286171 | 5323 | 3168005000NRG24020920230137360 | Rejected | No Such Account | 13/11/2023 | UP3168005_020923FTO_917768 | 137360 |
| 3168005WL0019346 | UP-68-005-036-001/410 | 1 | savitri | 3168005036/IF/IAY/4568601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137286171 | 5323 | 3168005000NRG24221120230223812 | Rejected | No Such Account | 18/03/2024 | UP3168005_121223FTO_1327206 | 223812 |
| 3168005WL0027299 | UP-68-005-036-001/410 | 1 | savitri | 3168005036/IF/IAY/4568601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137286171 | 5323 | 3168005000NRG24200420240297198 | Rejected | No Such Account | 02/05/2024 | UP3168005_240424FTO_53162 | 297198 |
| 3168005WL0027469 | UP-68-005-036-001/410 | 1 | savitri | 3168005036/IF/IAY/4568601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137286171 | 5323 | 3168005000NRG24160520240298016 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140163 | 298016 |