| 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. |
| 3168002WL017944 | UP-68-002-014-001/1602 | 1 | SONELAL | 3168002014/IF/IAY/4640922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141763203 | 12195 | 3168002000NRG23310320230255373 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2280664 | 255373 |
| 3168002WL0019455 | UP-68-002-014-001/1602 | 1 | SONELAL | 3168002014/IF/IAY/4640922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141763203 | 12195 | 3168002000NRG23060520230263865 | Rejected | No Such Account | 15/05/2023 | UP3168002_060523FTO_141689 | 263865 |
| 3168002WL0019572 | UP-68-002-014-001/1602 | 1 | SONELAL | 3168002014/IF/IAY/4640922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141763203 | 12195 | 3168002000NRG23180520230264445 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264445 |
| 3168002WL0019714 | UP-68-002-014-001/1602 | 1 | SONELAL | 3168002014/IF/IAY/4640922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141763203 | 12195 | 3168002000NRG23270520230264725 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263342 | 264725 |
| 3168002WL0019732 | UP-68-002-014-001/1602 | 1 | SONELAL | 3168002014/IF/IAY/4640922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141763203 | 12195 | 3168002000NRG23050620230264760 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264760 |
| 3168002WL0019798 | UP-68-002-014-001/1602 | 1 | SONELAL | 3168002014/IF/IAY/4640922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141763203 | 12195 | 3168002000NRG23040720230264911 | Rejected | No Such Account | 28/11/2023 | UP3168002_201023FTO_1121105 | 264911 |
| 3168002WL0020019 | UP-68-002-014-001/1602 | 1 | SONELAL | 3168002014/IF/IAY/4640922 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141763203 | 12195 | 3168002000NRG23051220230265466 | Processed | | 19/04/2024 | UP3168002_280224FTO_1566340 | 265466 |