| 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. |
| 3168003WL018714 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4077150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134812429 | 7374 | 3168003000NRG23050420230260545 | Rejected | No Such Account | 04/05/2023 | UP3168003_050423FTO_20657 | 260545 |
| 3168003WL0019544 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4077150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134812429 | 7374 | 3168003000NRG23110520230264287 | Rejected | No Such Account | 30/06/2023 | UP3168003_180623FTO_441724 | 264287 |
| 3168003WL0019831 | UP-68-003-002-001/716 | 1 | Varsha | 3168003002/IF/IAY/4077150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134812429 | 7374 | 3168003000NRG23100720230265002 | Yet to be process | | | | 265002 |