| 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. |
| 3150019WL019179 | UP-50-019-027-001/708 | 1 | amarajeet | 3150019027/IF/IAY/3707019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-019-027-001/MMAYG1004188 | 3206 | 3150019000NRG23150620220147948 | Rejected | No Such Account | 24/06/2022 | UP3150019_150622FTO_455035 | 147948 |
| 3150019WL0026768 | UP-50-019-027-001/708 | 1 | amarajeet | 3150019027/IF/IAY/3707019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-019-027-001/MMAYG1004188 | 3206 | 3150019000NRG23120720220262181 | Rejected | No Such Account | 12/08/2022 | UP3150019_160722FTO_781378 | 262181 |
| 3150019WL0042155 | UP-50-019-027-001/708 | 1 | amarajeet | 3150019027/IF/IAY/3707019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-019-027-001/MMAYG1004188 | 3206 | 3150019000NRG23150920220475492 | Processed | | 23/11/2022 | UP3150019_181022FTO_1435581 | 475492 |