| 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. |
| 3168002WL000625 | UP-68-002-036-001/481 | 1 | Brahmanand | 3168002036/IF/IAY/4446949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123621653 | 772 | 3168002000NRG24220420230003281 | Rejected | No Such Account | 15/05/2023 | UP3168002_220423FTO_71246 | 3281 |
| 3168002WL0003345 | UP-68-002-036-001/481 | 1 | Brahmanand | 3168002036/IF/IAY/4446949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123621653 | 772 | 3168002000NRG24200520230022130 | Rejected | No Such Account | 26/05/2023 | UP3168002_200523FTO_220850 | 22130 |
| 3168002WL0003938 | UP-68-002-036-001/481 | 1 | Brahmanand | 3168002036/IF/IAY/4446949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123621653 | 772 | 3168002000NRG24270520230028152 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28152 |
| 3168002WL0004630 | UP-68-002-036-001/481 | 1 | Brahmanand | 3168002036/IF/IAY/4446949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123621653 | 772 | 3168002000NRG24050620230036328 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36328 |
| 3168002WL0007069 | UP-68-002-036-001/481 | 1 | Brahmanand | 3168002036/IF/IAY/4446949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123621653 | 772 | 3168002000NRG24040720230071112 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71112 |
| 3168002WL0008978 | UP-68-002-036-001/481 | 1 | Brahmanand | 3168002036/IF/IAY/4446949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123621653 | 772 | 3168002000NRG24270720230098085 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98085 |
| 3168002WL0011525 | UP-68-002-036-001/481 | 1 | Brahmanand | 3168002036/IF/IAY/4446949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP123621653 | 772 | 3168002000NRG24030920230139279 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139279 |