| 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. |
| 3168005WL001777 | UP-68-005-019-001/1065 | 1 | rajrani | 3168005019/IF/IAY/4614430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140271128 | 922 | 3168005000NRG24060520230009611 | Rejected | Account closed | 15/05/2023 | UP3168005_060523FTO_137441 | 9611 |
| 3168005WL0004059 | UP-68-005-019-001/1065 | 1 | rajrani | 3168005019/IF/IAY/4614430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140271128 | 922 | 3168005000NRG24290520230028896 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 28896 |
| 3168005WL0012012 | UP-68-005-019-001/1065 | 1 | rajrani | 3168005019/IF/IAY/4614430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140271128 | 922 | 3168005000NRG24080920230145072 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 145072 |
| 3168005WL0027483 | UP-68-005-019-001/1065 | 1 | rajrani | 3168005019/IF/IAY/4614430 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140271128 | 922 | 3168005000NRG24160520240298055 | Processed | | 30/05/2024 | UP3168005_250524FTO_140090 | 298055 |