| 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. |
| 3168003WL001543 | UP-68-003-054-002/78 | 1 | प्रदीप | 3168003068/IF/IAY/4540428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134215966 | 784 | 3168003000NRG24030520230008184 | Rejected | No Such Account | 15/05/2023 | UP3168003_030523FTO_125461 | 8184 |
| 3168003WL0003088 | UP-68-003-054-002/78 | 1 | प्रदीप | 3168003068/IF/IAY/4540428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134215966 | 784 | 3168003000NRG24180520230019914 | Rejected | No Such Account | 30/06/2023 | UP3168003_180623FTO_441688 | 19914 |
| 3168003WL0010274 | UP-68-003-054-002/78 | 1 | प्रदीप | 3168003068/IF/IAY/4540428 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134215966 | 784 | 3168003000NRG24140820230116887 | Yet to be process | | | | 116887 |