| 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. |
| 3149019WL003127 | UP-49-019-011-001/1021 | 1 | Reena Devi | 3149019049/IF/IAY/2969607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132230447 | 425 | 3149019000NRG23200520220033327 | Rejected | No Such Account | 30/05/2022 | UP3149019_200522FTO_214785 | 33327 |
| 3149019WL0004712 | UP-49-019-011-001/1021 | 1 | Reena Devi | 3149019049/IF/IAY/2969607 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP132230447 | 425 | 3149019000NRG23030620220058219 | Processed | | 08/06/2022 | UP3149019_030622FTO_347463 | 58219 |