| 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. |
| 3168002WL004414 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 2661 | 3168002000NRG24020620230033486 | Rejected | No Such Account | 09/06/2023 | UP3168002_020623FTO_316999 | 33486 |
| 3168002WL0005355 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 2661 | 3168002000NRG24130620230044139 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44139 |
| 3168002WL0006109 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 2661 | 3168002000NRG24200620230054334 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54334 |
| 3168002WL0007123 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 2661 | 3168002000NRG24040720230071354 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71354 |
| 3168002WL0008938 | UP-68-002-042-002/515 | 1 | SUBHASH | 3168002082/IF/IAY/4444155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121364308 | 2661 | 3168002000NRG24270720230097277 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 97277 |