| 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. |
| 3168002WL017676 | UP-68-002-049-001/857 | 1 | RAMKALI | 3168002049/IF/IAY/4497780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132576790 | 12060 | 3168002000NRG23300320230253607 | Rejected | No Such Account | 04/05/2023 | UP3168002_300323FTO_2271192 | 253607 |
| 3168002WL0019461 | UP-68-002-049-001/857 | 1 | RAMKALI | 3168002049/IF/IAY/4497780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132576790 | 12060 | 3168002000NRG23080520230263910 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 263910 |
| 3168002WL0019571 | UP-68-002-049-001/857 | 1 | RAMKALI | 3168002049/IF/IAY/4497780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132576790 | 12060 | 3168002000NRG23180520230264438 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264438 |
| 3168002WL0019713 | UP-68-002-049-001/857 | 1 | RAMKALI | 3168002049/IF/IAY/4497780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132576790 | 12060 | 3168002000NRG23270520230264719 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263342 | 264719 |
| 3168002WL0019731 | UP-68-002-049-001/857 | 1 | RAMKALI | 3168002049/IF/IAY/4497780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132576790 | 12060 | 3168002000NRG23050620230264754 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264754 |
| 3168002WL0019820 | UP-68-002-049-001/857 | 1 | RAMKALI | 3168002049/IF/IAY/4497780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132576790 | 12060 | 3168002000NRG23040720230264951 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1121105 | 264951 |
| 3168002WL0020022 | UP-68-002-049-001/857 | 1 | RAMKALI | 3168002049/IF/IAY/4497780 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132576790 | 12060 | 3168002000NRG23051220230265470 | Rejected | No Such Account | 20/04/2024 | UP3168002_280224FTO_1566340 | 265470 |