| 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. |
| 3168003WL018711 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 7276 | 3168003000NRG23050420230260533 | Rejected | No Such Account | 04/05/2023 | UP3168003_050423FTO_20657 | 260533 |
| 3168003WL0019650 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 7276 | 3168003000NRG23210520230264589 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 264589 |
| 3168003WL0020255 | UP-68-003-038-001/526 | 1 | Virendra | 3168003038/IF/IAY/4435441 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP106940322 | 7276 | 3168003000NRG23020520240266094 | Yet to be process | | | | 266094 |