| 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. |
| 3158036WL024140 | UP-58-036-015-001/431 | 2 | NEERAJ CHAUHAN | 3158036015/IF/IAY/4824150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140707801 | 3899 | 3158036000NRG24040720230317043 | Rejected | No Such Account | 18/07/2023 | UP3158036_040723FTO_537970 | 317043 |
| 3158036WL0027644 | UP-58-036-015-001/431 | 2 | NEERAJ CHAUHAN | 3158036015/IF/IAY/4824150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140707801 | 3899 | 3158036000NRG24200720230391760 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 391760 |
| 3158036WL0043412 | UP-58-036-015-001/431 | 2 | NEERAJ CHAUHAN | 3158036015/IF/IAY/4824150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140707801 | 3899 | 3158036000NRG24270920230581730 | Rejected | No Such Account | 15/11/2023 | UP3158036_290923FTO_1040634 | 581730 |
| 3158036WL0057783 | UP-58-036-015-001/431 | 2 | NEERAJ CHAUHAN | 3158036015/IF/IAY/4824150 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140707801 | 3899 | 3158036000NRG24211120230716048 | Processed | | 16/03/2024 | UP3158036_121223FTO_1327030 | 716048 |