| 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. |
| 3168003WL002058 | UP-68-003-006-001/162 | 1 | रामनरेश | 3168003006/IF/IAY/4519899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133390159 | 1144 | 3168003000NRG24090520230011528 | Rejected | No Such Account | 18/05/2023 | UP3168003_090523FTO_156645 | 11528 |
| 3168003WL0003224 | UP-68-003-006-001/162 | 1 | रामनरेश | 3168003006/IF/IAY/4519899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133390159 | 1144 | 3168003000NRG24190520230021371 | Rejected | No Such Account | 08/11/2023 | UP3168003_290823FTO_897745 | 21371 |
| 3168003WL0018926 | UP-68-003-006-001/162 | 1 | रामनरेश | 3168003006/IF/IAY/4519899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133390159 | 1144 | 3168003000NRG24161120230220572 | Rejected | No Such Account | 23/01/2024 | UP3168003_161123FTO_1233770 | 220572 |
| 3168003WL0023674 | UP-68-003-006-001/162 | 1 | रामनरेश | 3168003006/IF/IAY/4519899 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133390159 | 1144 | 3168003000NRG24070220240266018 | Yet to be process | | | | 266018 |