| 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. |
| 3168002WL002095 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 1421 | 3168002000NRG24100520230012212 | Rejected | No Such Account | 18/05/2023 | UP3168002_100523FTO_159364 | 12212 |
| 3168002WL0003344 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 1421 | 3168002000NRG24200520230022129 | Rejected | No Such Account | 26/05/2023 | UP3168002_200523FTO_220850 | 22129 |
| 3168002WL0003937 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 1421 | 3168002000NRG24270520230028148 | Rejected | No Such Account | 01/06/2023 | UP3168002_270523FTO_263319 | 28148 |
| 3168002WL0004629 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 1421 | 3168002000NRG24050620230036326 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36326 |
| 3168002WL0007068 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 1421 | 3168002000NRG24040720230071110 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71110 |
| 3168002WL0008977 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 1421 | 3168002000NRG24270720230098081 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98081 |
| 3168002WL0011524 | UP-68-002-014-001/1648 | 1 | KAMRSHA | 3168002014/IF/IAY/4487948 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130003481 | 1421 | 3168002000NRG24030920230139275 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139275 |