| 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. |
| 3168003WL002029 | UP-68-003-008-001/37 | 2 | Premvati | 3168003008/IF/IAY/4660904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142810377 | 1212 | 3168003000NRG24090520230011375 | Rejected | No Such Account | 18/05/2023 | UP3168003_090523FTO_152787 | 11375 |
| 3168003WL0003468 | UP-68-003-008-001/37 | 2 | Premvati | 3168003008/IF/IAY/4660904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142810377 | 1212 | 3168003000NRG24210520230022570 | Rejected | No Such Account | 08/11/2023 | UP3168003_020923FTO_921325 | 22570 |
| 3168003WL0019353 | UP-68-003-008-001/37 | 2 | Premvati | 3168003008/IF/IAY/4660904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142810377 | 1212 | 3168003000NRG24221120230223828 | Rejected | No Such Account | 19/03/2024 | UP3168003_231223FTO_1375934 | 223828 |
| 3168003WL0027256 | UP-68-003-008-001/37 | 2 | Premvati | 3168003008/IF/IAY/4660904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142810377 | 1212 | 3168003000NRG24100420240296990 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 296990 |