| 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. |
| 3150022WL016090 | UP-50-022-053-003/422 | 1 | Heeralal | 3150022053/IF/IAY/3824098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141352085 | 4144 | 3150022000NRG23030620220107823 | Rejected | No Such Account | 09/06/2022 | UP3150030_030622FTO_347411 | 107823 |
| 3150022WL0036685 | UP-50-022-053-003/422 | 1 | Heeralal | 3150022053/IF/IAY/3824098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141352085 | 4144 | 3150022000NRG23190820220399940 | Rejected | No Such Account | 02/09/2022 | UP3150030_230822FTO_1097568 | 399940 |
| 3150022WL0043521 | UP-50-022-053-003/422 | 1 | Heeralal | 3150022053/IF/IAY/3824098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141352085 | 4144 | 3150022000NRG23210920220496534 | Rejected | No Such Account | 10/10/2022 | UP3150030_230922FTO_1296585 | 496534 |
| 3150022WL0051169 | UP-50-022-053-003/422 | 1 | Heeralal | 3150022053/IF/IAY/3824098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141352085 | 4144 | 3150022000NRG23041120220600111 | Rejected | Account closed | 21/01/2023 | UP3150030_090123FTO_1935007 | 600111 |
| 3150022WL0066297 | UP-50-022-053-003/422 | 1 | Heeralal | 3150022053/IF/IAY/3824098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141352085 | 4144 | 3150022000NRG23300120230763880 | Processed | | 03/05/2023 | UP3150030_140423FTO_44392 | 763880 |