| 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. |
| 3128009WL095448 | UP-28-009-091-004/460 | 2 | SUNITA | 3128009091/IF/IAY/3722398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142130415 | 14229 | 3128009000NRG22041220210686536 | Rejected | No Such Account | 08/12/2021 | UP3128009_041221FTO_1922689 | 686536 |
| 3128009WL116005 | UP-28-009-091-004/460 | 2 | SUNITA | 3128009091/IF/IAY/3722398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142130415 | 14229 | 3128009000NRG22220120220863756 | Rejected | No Such Account | 07/05/2022 | UP3128009_260422FTO_113311 | 863756 |
| 3128009WL0138721 | UP-28-009-091-004/460 | 2 | SUNITA | 3128009091/IF/IAY/3722398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142130415 | 14229 | 3128009000NRG22010620221055447 | Processed | | 27/08/2022 | UP3128009_200822FTO_1072933 | 1055447 |