| 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. |
| 3168003WL002897 | UP-68-003-041-001/1190 | 1 | NIRMESH | 3168003041/IF/IAY/4442975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120926864 | 696 | 3168003000NRG24170520230017775 | Rejected | No Such Account | 25/05/2023 | UP3168003_170523FTO_200518 | 17775 |
| 3168003WL0003994 | UP-68-003-041-001/1190 | 1 | NIRMESH | 3168003041/IF/IAY/4442975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120926864 | 696 | 3168003000NRG24280520230028514 | Rejected | No Such Account | 30/06/2023 | UP3168003_190623FTO_448468 | 28514 |
| 3168003WL0007617 | UP-68-003-041-001/1190 | 1 | NIRMESH | 3168003041/IF/IAY/4442975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120926864 | 696 | 3168003000NRG24100720230078631 | Rejected | No Such Account | 18/07/2023 | UP3168003_110723FTO_571226 | 78631 |
| 3168003WL0010264 | UP-68-003-041-001/1190 | 1 | NIRMESH | 3168003041/IF/IAY/4442975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120926864 | 696 | 3168003000NRG24140820230116633 | Rejected | No Such Account | 08/11/2023 | UP3168003_290823FTO_897745 | 116633 |
| 3168003WL0018918 | UP-68-003-041-001/1190 | 1 | NIRMESH | 3168003041/IF/IAY/4442975 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120926864 | 696 | 3168003000NRG24161120230220540 | Processed | | 19/01/2024 | UP3168003_161123FTO_1233770 | 220540 |