| 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. |
| 3168005WL000465 | UP-68-005-025-001/254 | 1 | rakeshchandra | 3168005025/IF/IAY/4624541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140985922 | 220 | 3168005000NRG24210420230002223 | Rejected | No Such Account | 15/05/2023 | UP3168005_210423FTO_66436 | 2223 |
| 3168005WL0006192 | UP-68-005-025-001/254 | 1 | rakeshchandra | 3168005025/IF/IAY/4624541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140985922 | 220 | 3168005000NRG24220620230055518 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 55518 |
| 3168005WL0027402 | UP-68-005-025-001/254 | 1 | rakeshchandra | 3168005025/IF/IAY/4624541 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140985922 | 220 | 3168005000NRG24030520240297668 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297668 |