| 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. |
| 3175011WL004126 | UP-75-011-119-001/902 | 1 | CHINDAR | 3175011119/IF/IAY/2610142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138205805 | 742 | 3175011000NRG23250520220047792 | Rejected | No Such Account | 02/06/2022 | UP3175011_250522FTO_263886 | 47792 |
| 3175011WL0005430 | UP-75-011-119-001/902 | 1 | CHINDAR | 3175011119/IF/IAY/2610142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138205805 | 742 | 3175011000NRG23050620220066236 | Rejected | No Such Account | 13/06/2022 | UP3175011_080622FTO_390192 | 66236 |
| 3175011WL0010807 | UP-75-011-119-001/902 | 1 | CHINDAR | 3175011119/IF/IAY/2610142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138205805 | 742 | 3175011000NRG23110720220150502 | Rejected | No Such Account | 12/08/2022 | UP3175011_130722FTO_748594 | 150502 |
| 3175011WL0017785 | UP-75-011-119-001/902 | 1 | CHINDAR | 3175011119/IF/IAY/2610142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138205805 | 742 | 3175011000NRG23020920220229261 | Rejected | No Such Account | 03/04/2023 | UP3175011_220323FTO_2214074 | 229261 |
| 3175011WL0033233 | UP-75-011-119-001/902 | 1 | CHINDAR | 3175011119/IF/IAY/2610142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP138205805 | 742 | 3175011000NRG23050420230396193 | Yet to be process | | | | 396193 |