| 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. |
| 3168005WL005279 | UP-68-005-057-001/254 | 1 | MADURI | 3168005057/IF/IAY/4644084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141774910 | 2121 | 3168005000NRG24120620230043605 | Rejected | No Such Account | 17/06/2023 | UP3168005_120623FTO_398290 | 43605 |
| 3168005WL0006196 | UP-68-005-057-001/254 | 1 | MADURI | 3168005057/IF/IAY/4644084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141774910 | 2121 | 3168005000NRG24220620230055567 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362260 | 55567 |
| 3168005WL0026545 | UP-68-005-057-001/254 | 1 | MADURI | 3168005057/IF/IAY/4644084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141774910 | 2121 | 3168005000NRG24270320240289441 | Rejected | No Such Account | 02/05/2024 | UP3168005_160424FTO_33406 | 289441 |
| 3168005WL0027472 | UP-68-005-057-001/254 | 1 | MADURI | 3168005057/IF/IAY/4644084 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141774910 | 2121 | 3168005000NRG24160520240298034 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 298034 |