| 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. |
| 3168003WL005194 | UP-68-003-024-002/413 | 1 | Prema devi | 3168003061/IF/IAY/4472611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127797917 | 2904 | 3168003000NRG24100620230042611 | Rejected | No Such Account | 15/06/2023 | UP3168003_110623FTO_388106 | 42611 |
| 3168003WL0005875 | UP-68-003-024-002/413 | 1 | Prema devi | 3168003061/IF/IAY/4472611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127797917 | 2904 | 3168003000NRG24180620230051457 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 51457 |
| 3168003WL0027377 | UP-68-003-024-002/413 | 1 | Prema devi | 3168003061/IF/IAY/4472611 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP127797917 | 2904 | 3168003000NRG24020520240297608 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297608 |