| 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. |
| 3168005WL005275 | UP-68-005-025-001/261 | 1 | surendra | 3168005025/IF/IAY/4624510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140984868 | 2321 | 3168005000NRG24120620230043527 | Rejected | No Such Account | 19/06/2023 | UP3168005_120623FTO_398290 | 43527 |
| 3168005WL0006192 | UP-68-005-025-001/261 | 1 | surendra | 3168005025/IF/IAY/4624510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140984868 | 2321 | 3168005000NRG24220620230055523 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 55523 |
| 3168005WL0027402 | UP-68-005-025-001/261 | 1 | surendra | 3168005025/IF/IAY/4624510 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140984868 | 2321 | 3168005000NRG24030520240297674 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297674 |