| 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. |
| 3168004WL011763 | UP-68-004-060-001/167 | 3 | Ramesh Chandra | 3168004060/IF/IAY/4010850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131293086 | 6145 | 3168004000NRG23191020220181975 | Rejected | Invalid account type (NRE/PPF/CC/Loan/FD) | 24/11/2022 | UP3168004_191022FTO_1442445 | 181975 |
| 3168004WL0013859 | UP-68-004-060-001/167 | 3 | Ramesh Chandra | 3168004060/IF/IAY/4010850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131293086 | 6145 | 3168004000NRG23101220220210548 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 210548 |
| 3168004WL0020210 | UP-68-004-060-001/167 | 3 | Ramesh Chandra | 3168004060/IF/IAY/4010850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP131293086 | 6145 | 3168004000NRG23100420240265956 | Processed | | 24/04/2024 | UP3168004_100424FTO_28209 | 265956 |