| 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. |
| 3168002WL012470 | UP-68-002-074-001/264 | 1 | Chandra Shekhar | 3168002074/IF/IAY/4764856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-074-001/MMAYG1000886 | 8332 | 3168002000NRG24100920230147379 | Rejected | No Such Account | 15/11/2023 | UP3168002_100923FTO_950674 | 147379 |
| 3168002WL0019265 | UP-68-002-074-001/264 | 1 | Chandra Shekhar | 3168002074/IF/IAY/4764856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-074-001/MMAYG1000886 | 8332 | 3168002000NRG24221120230222967 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222967 |
| 3168002WL0026950 | UP-68-002-074-001/264 | 1 | Chandra Shekhar | 3168002074/IF/IAY/4764856 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-002-074-001/MMAYG1000886 | 8332 | 3168002000NRG24020420240293791 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9155 | 293791 |