| 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. |
| 3135020WL026379 | UP-35-020-035-001/1121 | 1 | SUNEETA | 3135020035/IF/IAY/3064504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135279582 | 8585 | 3135020000NRG21120320210531709 | Rejected | No Such Account | 19/03/2021 | UP3135020_120321FTO_2266644 | 531709 |
| 3135020WL027307 | UP-35-020-035-001/1121 | 1 | SUNEETA | 3135020035/IF/IAY/3064504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135279582 | 8585 | 3135020000NRG21250320210545099 | Rejected | Participant not mapped to the product | 08/07/2022 | UP3135020_300622FTO_597872 | 545099 |