| 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. |
| 3168002WL018995 | UP-68-002-073-001/399 | 1 | Sudha | 3168002073/IF/IAY/4481774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884758 | 12307 | 3168002000NRG23060420230261751 | Rejected | No Such Account | 04/05/2023 | UP3168002_070423FTO_32802 | 261751 |
| 3168002WL0019499 | UP-68-002-073-001/399 | 1 | Sudha | 3168002073/IF/IAY/4481774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884758 | 12307 | 3168002000NRG23080520230264149 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264149 |
| 3168002WL0019576 | UP-68-002-073-001/399 | 1 | Sudha | 3168002073/IF/IAY/4481774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884758 | 12307 | 3168002000NRG23180520230264455 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264455 |
| 3168002WL0019687 | UP-68-002-073-001/399 | 1 | Sudha | 3168002073/IF/IAY/4481774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884758 | 12307 | 3168002000NRG23260520230264680 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264680 |
| 3168002WL0019735 | UP-68-002-073-001/399 | 1 | Sudha | 3168002073/IF/IAY/4481774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884758 | 12307 | 3168002000NRG23050620230264765 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264765 |
| 3168002WL0019823 | UP-68-002-073-001/399 | 1 | Sudha | 3168002073/IF/IAY/4481774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884758 | 12307 | 3168002000NRG23040720230264955 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1121105 | 264955 |
| 3168002WL0020025 | UP-68-002-073-001/399 | 1 | Sudha | 3168002073/IF/IAY/4481774 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130884758 | 12307 | 3168002000NRG23051220230265474 | Processed | | 19/04/2024 | UP3168002_280224FTO_1566340 | 265474 |