| 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. |
| 3168002WL019068 | UP-68-002-045-001/972 | 1 | SAREENA BEGAM | 3168002045/IF/IAY/4570675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137001328 | 12520 | 3168002000NRG23060420230261959 | Rejected | Account closed | 04/05/2023 | UP3168002_070423FTO_32802 | 261959 |
| 3168002WL0019533 | UP-68-002-045-001/972 | 1 | SAREENA BEGAM | 3168002045/IF/IAY/4570675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137001328 | 12520 | 3168002000NRG23080520230264243 | Rejected | No Such Account | 15/05/2023 | UP3168002_080523FTO_150625 | 264243 |
| 3168002WL0019590 | UP-68-002-045-001/972 | 1 | SAREENA BEGAM | 3168002045/IF/IAY/4570675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137001328 | 12520 | 3168002000NRG23180520230264476 | Rejected | Account closed | 25/05/2023 | UP3168002_180523FTO_207521 | 264476 |
| 3168002WL0019698 | UP-68-002-045-001/972 | 1 | SAREENA BEGAM | 3168002045/IF/IAY/4570675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP137001328 | 12520 | 3168002000NRG23260520230264695 | Processed | | 31/05/2023 | UP3168002_260523FTO_255310 | 264695 |