| 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. |
| 3168007WL002561 | UP-68-007-003-001/2257 | 1 | Snehita | 3168007003/IF/IAY/4578169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137232453 | 711 | 3168007000NRG24140520230014540 | Rejected | No Such Account | 20/05/2023 | UP3168007_150523FTO_180046 | 14540 |
| 3168007WL0003450 | UP-68-007-003-001/2257 | 1 | Snehita | 3168007003/IF/IAY/4578169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137232453 | 711 | 3168007000NRG24210520230022474 | Rejected | No Such Account | 29/05/2023 | UP3168007_220523FTO_223784 | 22474 |
| 3168007WL0005989 | UP-68-007-003-001/2257 | 1 | Snehita | 3168007003/IF/IAY/4578169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137232453 | 711 | 3168007000NRG24200620230053088 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 53088 |
| 3168007WL0008448 | UP-68-007-003-001/2257 | 1 | Snehita | 3168007003/IF/IAY/4578169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137232453 | 711 | 3168007000NRG24210720230090330 | Rejected | No Such Account | 31/07/2023 | UP3168007_210723FTO_667603 | 90330 |
| 3168007WL0009824 | UP-68-007-003-001/2257 | 1 | Snehita | 3168007003/IF/IAY/4578169 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137232453 | 711 | 3168007000NRG24090820230110713 | Processed | | 31/08/2023 | UP3168007_100823FTO_806439 | 110713 |