| 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. |
| 3150024WL022076 | UP-50-024-044-001/566 | 1 | GURU PARSAD | 3150024060/IF/IAY/2849070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119984796 | 2190 | 3150024000NRG23270620220191976 | Rejected | No Such Account | 11/07/2022 | UP3150024_270622FTO_549405 | 191976 |
| 3150024WL0029643 | UP-50-024-044-001/566 | 1 | GURU PARSAD | 3150024060/IF/IAY/2849070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119984796 | 2190 | 3150024000NRG23210720220303058 | Rejected | No Such Account | 10/10/2022 | UP3150024_200922FTO_1272407 | 303058 |
| 3150024WL0051280 | UP-50-024-044-001/566 | 1 | GURU PARSAD | 3150024060/IF/IAY/2849070 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119984796 | 2190 | 3150024000NRG23041120220601538 | Yet to be process | | | | 601538 |