| 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. |
| 3168002WL012254 | UP-68-002-049-001/1150 | 1 | PARVATI | 3168002049/IF/IAY/4890419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133563925 | 8596 | 3168002000NRG24100920230146281 | Rejected | No Such Account | 15/11/2023 | UP3168002_100923FTO_950676 | 146281 |
| 3168002WL0019221 | UP-68-002-049-001/1150 | 1 | PARVATI | 3168002049/IF/IAY/4890419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133563925 | 8596 | 3168002000NRG24211120230222801 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222801 |
| 3168002WL0027594 | UP-68-002-049-001/1150 | 1 | PARVATI | 3168002049/IF/IAY/4890419 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133563925 | 8596 | 3168002000NRG24100620240298579 | Yet to be process | | | | 298579 |