| 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. |
| 3168002WL018092 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 12085 | 3168002000NRG23310320230256576 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2283179 | 256576 |
| 3168002WL0019494 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 12085 | 3168002000NRG23080520230264118 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264118 |
| 3168002WL0019606 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 12085 | 3168002000NRG23180520230264509 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264509 |
| 3168002WL0019716 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 12085 | 3168002000NRG23270520230264728 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263342 | 264728 |
| 3168002WL0019757 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 12085 | 3168002000NRG23050620230264805 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264805 |
| 3168002WL0019809 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 12085 | 3168002000NRG23040720230264928 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1121105 | 264928 |
| 3168002WL0020023 | UP-68-002-050-001/1795 | 1 | GOPAL | 3168002050/IF/IAY/4675286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142217727 | 12085 | 3168002000NRG23051220230265472 | Processed | | 19/04/2024 | UP3168002_280224FTO_1566340 | 265472 |