| 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. |
| 3168007WL002717 | UP-68-007-016-001/286 | 4 | Taravati | 3168007016/IF/IAY/4451844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122969795 | 1321 | 3168007000NRG24150520230015902 | Rejected | No Such Account | 20/05/2023 | UP3168007_150523FTO_182507 | 15902 |
| 3168007WL0003453 | UP-68-007-016-001/286 | 4 | Taravati | 3168007016/IF/IAY/4451844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122969795 | 1321 | 3168007000NRG24210520230022479 | Rejected | No Such Account | 29/05/2023 | UP3168007_220523FTO_223784 | 22479 |
| 3168007WL0005992 | UP-68-007-016-001/286 | 4 | Taravati | 3168007016/IF/IAY/4451844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122969795 | 1321 | 3168007000NRG24200620230053097 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 53097 |
| 3168007WL0008795 | UP-68-007-016-001/286 | 4 | Taravati | 3168007016/IF/IAY/4451844 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP122969795 | 1321 | 3168007000NRG24260720230095665 | Processed | | 31/08/2023 | UP3168007_260723FTO_694054 | 95665 |