| 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. |
| 3168004WL002044 | UP-68-004-008-001/71 | 1 | पप्पू | 3168004008/IF/IAY/4051567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120423065 | 928 | 3168004000NRG24090520230011418 | Rejected | No Such Account | 18/05/2023 | UP3168004_090523FTO_156557 | 11418 |
| 3168004WL0004134 | UP-68-004-008-001/71 | 1 | पप्पू | 3168004008/IF/IAY/4051567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP120423065 | 928 | 3168004000NRG24290520230029733 | Rejected | No Such Account | 21/07/2023 | UP3168004_160723FTO_629719 | 29733 |
| 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 | 928 | 3168004000NRG24080920230145190 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 145190 |
| 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 | 928 | 3168004000NRG24210320240286645 | Processed | | 19/04/2024 | UP3168004_210324FTO_1701550 | 286645 |