| 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. |
| 3150019WL012349 | UP-50-019-006-001/606 | 1 | SANT KUMAR | 3150019006/IF/IAY/2809554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-019-006-001/MMAYG1000105 | 1806 | 3150019000NRG23210520220068977 | Rejected | No Such Account | 30/05/2022 | UP3150019_210522FTO_236546 | 68977 |
| 3150019WL0015634 | UP-50-019-006-001/606 | 1 | SANT KUMAR | 3150019006/IF/IAY/2809554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-019-006-001/MMAYG1000105 | 1806 | 3150019000NRG23010620220102160 | Rejected | No Such Account | 08/06/2022 | UP3150019_020622FTO_337410 | 102160 |
| 3150019WL0026757 | UP-50-019-006-001/606 | 1 | SANT KUMAR | 3150019006/IF/IAY/2809554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-019-006-001/MMAYG1000105 | 1806 | 3150019000NRG23120720220262124 | Rejected | No Such Account | 12/08/2022 | UP3150019_160722FTO_781378 | 262124 |
| 3150019WL0041826 | UP-50-019-006-001/606 | 1 | SANT KUMAR | 3150019006/IF/IAY/2809554 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-019-006-001/MMAYG1000105 | 1806 | 3150019000NRG23130920220472501 | Processed | | 23/11/2022 | UP3150019_181022FTO_1435581 | 472501 |