| 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. |
| 3150019WL004497 | UP-50-019-004-001/828 | 1 | vimala | 3150019087/IF/IAY/3687662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130393526 | 384 | 3150019000NRG23220420220017872 | Rejected | No Such Account | 07/05/2022 | UP3150019_220422FTO_98976 | 17872 |
| 3150019WL0013903 | UP-50-019-004-001/828 | 1 | vimala | 3150019087/IF/IAY/3687662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130393526 | 384 | 3150019000NRG23260520220083720 | Rejected | No Such Account | 03/06/2022 | UP3150019_260522FTO_273509 | 83720 |
| 3150019WL0022908 | UP-50-019-004-001/828 | 1 | vimala | 3150019087/IF/IAY/3687662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130393526 | 384 | 3150019000NRG23290620220205417 | Rejected | No Such Account | 12/07/2022 | UP3150019_050722FTO_645464 | 205417 |
| 3150019WL0029168 | UP-50-019-004-001/828 | 1 | vimala | 3150019087/IF/IAY/3687662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130393526 | 384 | 3150019000NRG23190720220296152 | Rejected | No Such Account | 17/08/2022 | UP3150019_200722FTO_801935 | 296152 |
| 3150019WL0038688 | UP-50-019-004-001/828 | 1 | vimala | 3150019087/IF/IAY/3687662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130393526 | 384 | 3150019000NRG23280820220426804 | Rejected | No Such Account | 03/09/2022 | UP3150019_290822FTO_1128001 | 426804 |
| 3150019WL0045558 | UP-50-019-004-001/828 | 1 | vimala | 3150019087/IF/IAY/3687662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130393526 | 384 | 3150019000NRG23011020220524928 | Rejected | No Such Account | 24/11/2022 | UP3150019_181022FTO_1435581 | 524928 |
| 3150019WL0057078 | UP-50-019-004-001/828 | 1 | vimala | 3150019087/IF/IAY/3687662 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130393526 | 384 | 3150019000NRG23081220220664931 | Processed | | 20/01/2023 | UP3150019_100123FTO_1935551 | 664931 |