| 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. |
| 3168003WL019547 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4073943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115327477 | 13706 | 3168003000NRG24251120230225103 | Rejected | No Such Account | 13/03/2024 | UP3168003_251123FTO_1267352 | 225103 |
| 3168003WL0027138 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4073943 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP115327477 | 13706 | 3168003000NRG24070420240296056 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 296056 |