| 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. |
| 3168002WL000513 | UP-68-002-045-001/980 | 1 | SANGEETA | 3168002045/IF/IAY/4526224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134427498 | 387 | 3168002000NRG24210420230002519 | Rejected | No Such Account | 15/05/2023 | UP3168002_210423FTO_67702 | 2519 |
| 3168002WL0003030 | UP-68-002-045-001/980 | 1 | SANGEETA | 3168002045/IF/IAY/4526224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134427498 | 387 | 3168002000NRG24180520230019086 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_205269 | 19086 |
| 3168002WL0003903 | UP-68-002-045-001/980 | 1 | SANGEETA | 3168002045/IF/IAY/4526224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134427498 | 387 | 3168002000NRG24260520230027529 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255147 | 27529 |
| 3168002WL0004638 | UP-68-002-045-001/980 | 1 | SANGEETA | 3168002045/IF/IAY/4526224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134427498 | 387 | 3168002000NRG24050620230036353 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36353 |
| 3168002WL0007093 | UP-68-002-045-001/980 | 1 | SANGEETA | 3168002045/IF/IAY/4526224 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134427498 | 387 | 3168002000NRG24040720230071174 | Processed | | 17/07/2023 | UP3168002_040723FTO_537619 | 71174 |