| 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. |
| 3168003WL018417 | UP-68-003-005-001/79 | 2 | सुधीर | 3168003005/IF/IAY/4451617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP116628827 | 12982 | 3168003000NRG24081120230215842 | Rejected | No Such Account | 20/01/2024 | UP3168003_081123FTO_1205669 | 215842 |
| 3168003WL0023584 | UP-68-003-005-001/79 | 2 | सुधीर | 3168003005/IF/IAY/4451617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP116628827 | 12982 | 3168003000NRG24060220240265144 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 265144 |
| 3168003WL0027490 | UP-68-003-005-001/79 | 2 | सुधीर | 3168003005/IF/IAY/4451617 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP116628827 | 12982 | 3168003000NRG24180520240298083 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 298083 |