| 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. |
| 3168007WL020010 | UP-68-007-001-001/1005 | 1 | Gujar nath | 3168007001/IF/IAY/4997368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-007-001-001/MMAYG1001683 | 7933 | 3168007000NRG24021220230228091 | Rejected | No Such Account | 18/03/2024 | UP3168007_021223FTO_1292627 | 228091 |
| 3168007WL0026560 | UP-68-007-001-001/1005 | 1 | Gujar nath | 3168007001/IF/IAY/4997368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-007-001-001/MMAYG1001683 | 7933 | 3168007000NRG24280320240289645 | Rejected | No Such Account | 02/05/2024 | UP3168007_280324FTO_1730982 | 289645 |
| 3168007WL0027551 | UP-68-007-001-001/1005 | 1 | Gujar nath | 3168007001/IF/IAY/4997368 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-68-007-001-001/MMAYG1001683 | 7933 | 3168007000NRG24270520240298346 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298346 |