| 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. |
| 3168002WL003192 | UP-68-002-058-002/264 | 1 | Renu Devi | 3168002058/IF/IAY/4583527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137878100 | 2348 | 3168002000NRG24190520230021077 | Rejected | No Such Account | 26/05/2023 | UP3168002_190523FTO_213835 | 21077 |
| 3168002WL0003959 | UP-68-002-058-002/264 | 1 | Renu Devi | 3168002058/IF/IAY/4583527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137878100 | 2348 | 3168002000NRG24270520230028198 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28198 |
| 3168002WL0004794 | UP-68-002-058-002/264 | 1 | Renu Devi | 3168002058/IF/IAY/4583527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137878100 | 2348 | 3168002000NRG24060620230038172 | Rejected | No Such Account | 13/06/2023 | UP3168002_060623FTO_353911 | 38172 |
| 3168002WL0006102 | UP-68-002-058-002/264 | 1 | Renu Devi | 3168002058/IF/IAY/4583527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137878100 | 2348 | 3168002000NRG24200620230054315 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54315 |
| 3168002WL0007112 | UP-68-002-058-002/264 | 1 | Renu Devi | 3168002058/IF/IAY/4583527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137878100 | 2348 | 3168002000NRG24040720230071316 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71316 |
| 3168002WL0009005 | UP-68-002-058-002/264 | 1 | Renu Devi | 3168002058/IF/IAY/4583527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137878100 | 2348 | 3168002000NRG24270720230098190 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98190 |
| 3168002WL0011971 | UP-68-002-058-002/264 | 1 | Renu Devi | 3168002058/IF/IAY/4583527 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137878100 | 2348 | 3168002000NRG24080920230144957 | Processed | | 11/11/2023 | UP3168002_080923FTO_948757 | 144957 |