| 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. |
| 3168002WL000488 | UP-68-002-025-001/833 | 1 | GOVIDRA | 3168002025/IF/IAY/4577287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137610424 | 501 | 3168002000NRG24210420230002413 | Rejected | No Such Account | 15/05/2023 | UP3168002_210423FTO_67494 | 2413 |
| 3168002WL0003021 | UP-68-002-025-001/833 | 1 | GOVIDRA | 3168002025/IF/IAY/4577287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137610424 | 501 | 3168002000NRG24180520230019055 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_205269 | 19055 |
| 3168002WL0003898 | UP-68-002-025-001/833 | 1 | GOVIDRA | 3168002025/IF/IAY/4577287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137610424 | 501 | 3168002000NRG24260520230027512 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255147 | 27512 |
| 3168002WL0004634 | UP-68-002-025-001/833 | 1 | GOVIDRA | 3168002025/IF/IAY/4577287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137610424 | 501 | 3168002000NRG24050620230036340 | Processed | | 10/06/2023 | UP3168002_050623FTO_343247 | 36340 |