| 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. |
| 3150022WL002764 | UP-50-022-067-001/487 | 1 | shanti devi | 3150022067/IF/IAY/3493873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135386226 | 347 | 3150022000NRG23190420220009478 | Rejected | No Such Account | 07/05/2022 | UP3150022_190422FTO_83725 | 9478 |
| 3150022WL0031150 | UP-50-022-067-001/487 | 1 | shanti devi | 3150022067/IF/IAY/3493873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135386226 | 347 | 3150022000NRG23260720220321252 | Rejected | No Such Account | 13/09/2022 | UP3150022_020922FTO_1147521 | 321252 |
| 3150022WL0046537 | UP-50-022-067-001/487 | 1 | shanti devi | 3150022067/IF/IAY/3493873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135386226 | 347 | 3150022000NRG23091020220540290 | Rejected | No Such Account | 21/11/2022 | UP3150022_111022FTO_1385596 | 540290 |
| 3150022WL0055390 | UP-50-022-067-001/487 | 1 | shanti devi | 3150022067/IF/IAY/3493873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135386226 | 347 | 3150022000NRG23291120220647384 | Rejected | No Such Account | 16/01/2023 | UP3150022_021222FTO_1665416 | 647384 |
| 3150022WL0066207 | UP-50-022-067-001/487 | 1 | shanti devi | 3150022067/IF/IAY/3493873 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135386226 | 347 | 3150022000NRG23290120230763105 | Processed | | 31/03/2023 | UP3150022_010223FTO_2021905 | 763105 |