| 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. |
| 3150022WL082361 | UP-50-022-031-003/584 | 1 | kuldeep | 3150022031/IF/IAY/3507939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-022-031-003/MMAYG1003883 | 11433 | 3150022000NRG22071120210503639 | Rejected | No Such Account | 10/11/2021 | UP3150030_071121FTO_1695175 | 503639 |
| 3150022WL086695 | UP-50-022-031-003/584 | 1 | kuldeep | 3150022031/IF/IAY/3507939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-022-031-003/MMAYG1003883 | 11433 | 3150022000NRG22161120210534888 | Rejected | No Such Account | 24/11/2021 | UP3150030_171121FTO_1779464 | 534888 |
| 3150022WL094305 | UP-50-022-031-003/584 | 1 | kuldeep | 3150022031/IF/IAY/3507939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-022-031-003/MMAYG1003883 | 11433 | 3150022000NRG22041220210595391 | Rejected | No Such Account | 17/08/2022 | UP3150030_030822FTO_949750 | 595391 |
| 3150022WL0141877 | UP-50-022-031-003/584 | 1 | kuldeep | 3150022031/IF/IAY/3507939 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP-50-022-031-003/MMAYG1003883 | 11433 | 3150022000NRG22270820220967601 | Processed | | 17/09/2022 | UP3150030_130922FTO_1233916 | 967601 |