| 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. |
| 3150019WL016236 | UP-50-019-053-001/504 | 1 | sarita | 3150019053/IF/IAY/3962770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133790919 | 2308 | 3150019000NRG23040620220109353 | Rejected | No Such Account | 13/06/2022 | UP3150022_060622FTO_369794 | 109353 |
| 3150019WL0027907 | UP-50-019-053-001/504 | 1 | sarita | 3150019053/IF/IAY/3962770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133790919 | 2308 | 3150019000NRG23150720220276136 | Rejected | No Such Account | 12/08/2022 | UP3150022_150722FTO_766673 | 276136 |
| 3150019WL0038740 | UP-50-019-053-001/504 | 1 | sarita | 3150019053/IF/IAY/3962770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133790919 | 2308 | 3150019000NRG23280820220427006 | Rejected | No Such Account | 13/09/2022 | UP3150022_020922FTO_1147521 | 427006 |
| 3150019WL0046535 | UP-50-019-053-001/504 | 1 | sarita | 3150019053/IF/IAY/3962770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133790919 | 2308 | 3150019000NRG23091020220540281 | Rejected | No Such Account | 21/11/2022 | UP3150022_111022FTO_1385596 | 540281 |
| 3150019WL0055384 | UP-50-019-053-001/504 | 1 | sarita | 3150019053/IF/IAY/3962770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133790919 | 2308 | 3150019000NRG23291120220647364 | Rejected | No Such Account | 16/01/2023 | UP3150022_021222FTO_1665416 | 647364 |
| 3150019WL0065944 | UP-50-019-053-001/504 | 1 | sarita | 3150019053/IF/IAY/3962770 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133790919 | 2308 | 3150019000NRG23280120230761319 | Processed | | 30/03/2023 | UP3150022_010223FTO_2021905 | 761319 |