| 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. |
| 3144014WL024756 | UP-44-014-066-002/189861 | 1 | झिंगुरी | 3144014066/IF/IAY/3064447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135638701 | 1615 | 3144014000NRG23210820220229376 | Rejected | No Such Account | 02/09/2022 | UP3144014_210822FTO_1080730 | 229376 |
| 3144014WL0033613 | UP-44-014-066-002/189861 | 1 | झिंगुरी | 3144014066/IF/IAY/3064447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135638701 | 1615 | 3144014000NRG23121020220339699 | Rejected | Account closed | 24/11/2022 | UP3144014_011122FTO_1500159 | 339699 |
| 3144014WL0042144 | UP-44-014-066-002/189861 | 1 | झिंगुरी | 3144014066/IF/IAY/3064447 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135638701 | 1615 | 3144014000NRG23071220220430771 | Processed | | 15/01/2023 | UP3144014_071222FTO_1698324 | 430771 |