| 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. |
| 3150018WL002461 | UP-50-018-037-002/438 | 1 | KANCHAN KUMARI | 3150018095/IF/IAY/3588472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118678628 | 1188 | 3150018000NRG23190420220007981 | Rejected | Account closed | 07/05/2022 | UP3150018_190422FTO_81745 | 7981 |
| 3150018WL0012507 | UP-50-018-037-002/438 | 1 | KANCHAN KUMARI | 3150018095/IF/IAY/3588472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118678628 | 1188 | 3150018000NRG23220520220070352 | Rejected | No Such Account | 06/06/2022 | UP3150018_010622FTO_327379 | 70352 |
| 3150018WL0031416 | UP-50-018-037-002/438 | 1 | KANCHAN KUMARI | 3150018095/IF/IAY/3588472 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP118678628 | 1188 | 3150018000NRG23270720220325399 | Processed | | 02/09/2022 | UP3150018_290822FTO_1130256 | 325399 |