| 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. |
| 3150022WL020289 | UP-50-022-056-005/1051 | 1 | anara singh | 3150022056/IF/IAY/3881850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143350473 | 4348 | 3150022000NRG23190620220164611 | Rejected | No Such Account | 27/06/2022 | UP3150022_200622FTO_498183 | 164611 |
| 3150022WL0036683 | UP-50-022-056-005/1051 | 1 | anara singh | 3150022056/IF/IAY/3881850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143350473 | 4348 | 3150022000NRG23190820220399932 | Rejected | No Such Account | 13/09/2022 | UP3150022_020922FTO_1147521 | 399932 |
| 3150022WL0046539 | UP-50-022-056-005/1051 | 1 | anara singh | 3150022056/IF/IAY/3881850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143350473 | 4348 | 3150022000NRG23091020220540312 | Rejected | No Such Account | 21/11/2022 | UP3150022_111022FTO_1385596 | 540312 |
| 3150022WL0055381 | UP-50-022-056-005/1051 | 1 | anara singh | 3150022056/IF/IAY/3881850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143350473 | 4348 | 3150022000NRG23291120220647346 | Rejected | No Such Account | 16/01/2023 | UP3150022_021222FTO_1665416 | 647346 |
| 3150022WL0066810 | UP-50-022-056-005/1051 | 1 | anara singh | 3150022056/IF/IAY/3881850 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP143350473 | 4348 | 3150022000NRG23030220230768437 | Processed | | 30/03/2023 | UP3150022_030223FTO_2027263 | 768437 |