| 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. |
| 3168004WL004015 | UP-68-004-008-001/71 | 1 | पप्पू | 3168004008/IF/IAY/4051567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120423065 | 1733 | 3168004000NRG24280520230028581 | Rejected | No Such Account | 09/06/2023 | UP3168004_290523FTO_274367 | 28581 |
| 3168004WL0012062 | UP-68-004-008-001/71 | 1 | पप्पू | 3168004008/IF/IAY/4051567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120423065 | 1733 | 3168004000NRG24080920230145188 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 145188 |
| 3168004WL0026137 | UP-68-004-008-001/71 | 1 | पप्पू | 3168004008/IF/IAY/4051567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120423065 | 1733 | 3168004000NRG24210320240286646 | Processed | | 19/04/2024 | UP3168004_210324FTO_1701550 | 286646 |