| 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. |
| 3168005WL003404 | UP-68-005-057-001/254 | 1 | MADURI | 3168005057/IF/IAY/4644084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141774910 | 666 | 3168005000NRG24210520230022346 | Rejected | No Such Account | 26/05/2023 | UP3168005_210523FTO_222428 | 22346 |
| 3168005WL0004117 | UP-68-005-057-001/254 | 1 | MADURI | 3168005057/IF/IAY/4644084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141774910 | 666 | 3168005000NRG24290520230029563 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 29563 |
| 3168005WL0012025 | UP-68-005-057-001/254 | 1 | MADURI | 3168005057/IF/IAY/4644084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141774910 | 666 | 3168005000NRG24080920230145107 | Yet to be process | | | | 145107 |