| 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. |
| 3150018WL139823 | UP-50-018-047-002/599 | 1 | sushil kumar | 3150018047/IF/IAY/3841894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140302039 | 30265 | 3150018000NRG22070420220957108 | Rejected | No Such Account | 04/05/2022 | UP3150018_080422FTO_43440 | 957108 |
| 3150018WL0140978 | UP-50-018-047-002/599 | 1 | sushil kumar | 3150018047/IF/IAY/3841894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140302039 | 30265 | 3150018000NRG22010620220963159 | Rejected | No Such Account | 06/06/2022 | UP3150018_010622FTO_327440 | 963159 |
| 3150018WL0141311 | UP-50-018-047-002/599 | 1 | sushil kumar | 3150018047/IF/IAY/3841894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140302039 | 30265 | 3150018000NRG22130720220964905 | Yet to be process | | | | 964905 |