| 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. |
| 3143007WL004374 | UP-43-007-040-001/1750-B | 1 | CHANDANIYA | 3143007040/IF/IAY/3385883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133809319 | 1518 | 3143007000NRG23090520220024023 | Rejected | Account closed | 17/05/2022 | UP3143007_110522FTO_190673 | 24023 |
| 3143007WL0011367 | UP-43-007-040-001/1750-B | 1 | CHANDANIYA | 3143007040/IF/IAY/3385883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133809319 | 1518 | 3143007000NRG23110720220108432 | Rejected | No Such Account | 02/12/2022 | UP3143007_251122FTO_1629290 | 108432 |
| 3143007WL0025335 | UP-43-007-040-001/1750-B | 1 | CHANDANIYA | 3143007040/IF/IAY/3385883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133809319 | 1518 | 3143007000NRG23211220220299457 | Rejected | Account closed | 03/04/2023 | UP3143007_310123FTO_2017568 | 299457 |
| 3143007WL0036197 | UP-43-007-040-001/1750-B | 1 | CHANDANIYA | 3143007040/IF/IAY/3385883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133809319 | 1518 | 3143007000NRG23110420230414456 | Rejected | Account closed | 26/05/2023 | UP3143007_190523FTO_214604 | 414456 |
| 3143007WL0037093 | UP-43-007-040-001/1750-B | 1 | CHANDANIYA | 3143007040/IF/IAY/3385883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133809319 | 1518 | 3143007000NRG23010620230416455 | Rejected | No Such Account | 20/04/2024 | UP3143007_260224FTO_1558601 | 416455 |
| 3143007WL0037304 | UP-43-007-040-001/1750-B | 1 | CHANDANIYA | 3143007040/IF/IAY/3385883 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133809319 | 1518 | 3143007000NRG23250420240417293 | Yet to be process | | | | 417293 |