| 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. |
| 3168002WL017632 | UP-68-002-071-001/969 | 1 | NEELAM | 3168002071/IF/IAY/4567590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130701518 | 12458 | 3168002000NRG23290320230253349 | Rejected | No Such Account | 05/04/2023 | UP3168002_290323FTO_2264121 | 253349 |
| 3168002WL0019372 | UP-68-002-071-001/969 | 1 | NEELAM | 3168002071/IF/IAY/4567590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130701518 | 12458 | 3168002000NRG23110420230263462 | Rejected | No Such Account | 04/05/2023 | UP3168002_110423FTO_41017 | 263462 |
| 3168002WL0019541 | UP-68-002-071-001/969 | 1 | NEELAM | 3168002071/IF/IAY/4567590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130701518 | 12458 | 3168002000NRG23080520230264267 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150665 | 264267 |
| 3168002WL0019621 | UP-68-002-071-001/969 | 1 | NEELAM | 3168002071/IF/IAY/4567590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130701518 | 12458 | 3168002000NRG23200520230264534 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264534 |
| 3168002WL0019744 | UP-68-002-071-001/969 | 1 | NEELAM | 3168002071/IF/IAY/4567590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130701518 | 12458 | 3168002000NRG23050620230264780 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264780 |
| 3168002WL0019803 | UP-68-002-071-001/969 | 1 | NEELAM | 3168002071/IF/IAY/4567590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130701518 | 12458 | 3168002000NRG23040720230264918 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1121105 | 264918 |
| 3168002WL0020024 | UP-68-002-071-001/969 | 1 | NEELAM | 3168002071/IF/IAY/4567590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130701518 | 12458 | 3168002000NRG23051220230265473 | Processed | | 19/04/2024 | UP3168002_280224FTO_1566340 | 265473 |