| 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. |
| 3150019WL020292 | UP-50-019-053-001/216 | 1 | neemar | 3150019053/IF/IAY/3743034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135218167 | 2876 | 3150019000NRG23190620220164639 | Rejected | No Such Account | 27/06/2022 | UP3150022_200622FTO_498183 | 164639 |
| 3150019WL0027907 | UP-50-019-053-001/216 | 1 | neemar | 3150019053/IF/IAY/3743034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135218167 | 2876 | 3150019000NRG23150720220276138 | Rejected | No Such Account | 12/08/2022 | UP3150022_150722FTO_766673 | 276138 |
| 3150019WL0038740 | UP-50-019-053-001/216 | 1 | neemar | 3150019053/IF/IAY/3743034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135218167 | 2876 | 3150019000NRG23280820220427004 | Rejected | No Such Account | 13/09/2022 | UP3150022_020922FTO_1147521 | 427004 |
| 3150019WL0046535 | UP-50-019-053-001/216 | 1 | neemar | 3150019053/IF/IAY/3743034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135218167 | 2876 | 3150019000NRG23091020220540279 | Rejected | No Such Account | 21/11/2022 | UP3150022_111022FTO_1385596 | 540279 |
| 3150019WL0055384 | UP-50-019-053-001/216 | 1 | neemar | 3150019053/IF/IAY/3743034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135218167 | 2876 | 3150019000NRG23291120220647362 | Rejected | No Such Account | 16/01/2023 | UP3150022_021222FTO_1665416 | 647362 |
| 3150019WL0066605 | UP-50-019-053-001/216 | 1 | neemar | 3150019053/IF/IAY/3743034 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135218167 | 2876 | 3150019000NRG23010220230766838 | Yet to be process | | | | 766838 |