| 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. |
| 3168002WL018291 | UP-68-002-029-001/546 | 1 | DESHRAJ | 3168002029/IF/IAY/4444125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118317372 | 12146 | 3168002000NRG23010420230258329 | Rejected | No Such Account | 04/05/2023 | UP3168002_010423FTO_736 | 258329 |
| 3168002WL0019493 | UP-68-002-029-001/546 | 1 | DESHRAJ | 3168002029/IF/IAY/4444125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118317372 | 12146 | 3168002000NRG23080520230264106 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264106 |
| 3168002WL0019605 | UP-68-002-029-001/546 | 1 | DESHRAJ | 3168002029/IF/IAY/4444125 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118317372 | 12146 | 3168002000NRG23180520230264507 | Processed | | 24/05/2023 | UP3168002_180523FTO_207521 | 264507 |