| 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. |
| 3168006WL001560 | UP-68-006-023-001/577 | 1 | Manjesh | 3168006023/IF/IAY/4640619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142039989 | 626 | 3168006000NRG24030520230008272 | Rejected | No Such Account | 15/05/2023 | UP3168006_030523FTO_122453 | 8272 |
| 3168006WL0003387 | UP-68-006-023-001/577 | 1 | Manjesh | 3168006023/IF/IAY/4640619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142039989 | 626 | 3168006000NRG24210520230022311 | Rejected | No Such Account | 29/05/2023 | UP3168006_210523FTO_222352 | 22311 |
| 3168006WL0005189 | UP-68-006-023-001/577 | 1 | Manjesh | 3168006023/IF/IAY/4640619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142039989 | 626 | 3168006000NRG24100620230042603 | Rejected | No Such Account | 13/11/2023 | UP3168006_250923FTO_1019030 | 42603 |
| 3168006WL0019453 | UP-68-006-023-001/577 | 1 | Manjesh | 3168006023/IF/IAY/4640619 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142039989 | 626 | 3168006000NRG24231120230224362 | Processed | | 17/03/2024 | UP3168006_041223FTO_1295633 | 224362 |