| 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. |
| 3168002WL000618 | UP-68-002-014-001/1600 | 1 | NEERAJ KUMAR | 3168002014/IF/IAY/4663300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142575376 | 828 | 3168002000NRG24220420230003229 | Rejected | No Such Account | 15/05/2023 | UP3168002_220423FTO_71246 | 3229 |
| 3168002WL0003013 | UP-68-002-014-001/1600 | 1 | NEERAJ KUMAR | 3168002014/IF/IAY/4663300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142575376 | 828 | 3168002000NRG24180520230019017 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_205269 | 19017 |
| 3168002WL0003937 | UP-68-002-014-001/1600 | 1 | NEERAJ KUMAR | 3168002014/IF/IAY/4663300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142575376 | 828 | 3168002000NRG24270520230028145 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28145 |
| 3168002WL0004629 | UP-68-002-014-001/1600 | 1 | NEERAJ KUMAR | 3168002014/IF/IAY/4663300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142575376 | 828 | 3168002000NRG24050620230036321 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36321 |
| 3168002WL0007068 | UP-68-002-014-001/1600 | 1 | NEERAJ KUMAR | 3168002014/IF/IAY/4663300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142575376 | 828 | 3168002000NRG24040720230071105 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71105 |
| 3168002WL0008915 | UP-68-002-014-001/1600 | 1 | NEERAJ KUMAR | 3168002014/IF/IAY/4663300 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142575376 | 828 | 3168002000NRG24270720230097218 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 97218 |