| 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. |
| 3168003WL003385 | UP-68-003-018-001/322 | 1 | ANJALI | 3168003018/IF/IAY/4444550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121910483 | 1149 | 3168003000NRG24210520230022309 | Rejected | No Such Account | 26/05/2023 | UP3168003_210523FTO_222033 | 22309 |
| 3168003WL0004002 | UP-68-003-018-001/322 | 1 | ANJALI | 3168003018/IF/IAY/4444550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121910483 | 1149 | 3168003000NRG24280520230028532 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 28532 |
| 3168003WL0027534 | UP-68-003-018-001/322 | 1 | ANJALI | 3168003018/IF/IAY/4444550 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121910483 | 1149 | 3168003000NRG24250520240298260 | Yet to be process | | | | 298260 |