| 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. |
| 3168002WL018260 | UP-68-002-031-001/866 | 1 | AMRIT KUMAR | 3168002031/IF/IAY/4583230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138415424 | 12507 | 3168002000NRG23310320230257709 | Rejected | No Such Account | 04/05/2023 | UP3168002_310323FTO_2288173 | 257709 |
| 3168002WL0019470 | UP-68-002-031-001/866 | 1 | AMRIT KUMAR | 3168002031/IF/IAY/4583230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138415424 | 12507 | 3168002000NRG23080520230263979 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 263979 |
| 3168002WL0019582 | UP-68-002-031-001/866 | 1 | AMRIT KUMAR | 3168002031/IF/IAY/4583230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138415424 | 12507 | 3168002000NRG23180520230264463 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264463 |
| 3168002WL0019692 | UP-68-002-031-001/866 | 1 | AMRIT KUMAR | 3168002031/IF/IAY/4583230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138415424 | 12507 | 3168002000NRG23260520230264687 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264687 |
| 3168002WL0019740 | UP-68-002-031-001/866 | 1 | AMRIT KUMAR | 3168002031/IF/IAY/4583230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138415424 | 12507 | 3168002000NRG23050620230264773 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264773 |
| 3168002WL0019816 | UP-68-002-031-001/866 | 1 | AMRIT KUMAR | 3168002031/IF/IAY/4583230 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138415424 | 12507 | 3168002000NRG23040720230264944 | Rejected | No Such Account | 20/04/2024 | UP3168002_280224FTO_1566340 | 264944 |