| 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. |
| 3150025WL087308 | UP-50-025-027-001/1656 | 1 | suman devi | 3150025027/IF/IAY/3796192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141949407 | 16719 | 3150025000NRG22171120210539841 | Rejected | No Such Account | 24/11/2021 | UP3150025_171121FTO_1781572 | 539841 |
| 3150025WL093506 | UP-50-025-027-001/1656 | 1 | suman devi | 3150025027/IF/IAY/3796192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141949407 | 16719 | 3150025000NRG22021220210589243 | Rejected | No Such Account | 17/01/2022 | UP3150025_191221FTO_2084885 | 589243 |
| 3150025WL119096 | UP-50-025-027-001/1656 | 1 | suman devi | 3150025027/IF/IAY/3796192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141949407 | 16719 | 3150025000NRG22020220220807014 | Rejected | No Such Account | 02/03/2022 | UP3150025_090222FTO_2611823 | 807014 |
| 3150025WL0141141 | UP-50-025-027-001/1656 | 1 | suman devi | 3150025027/IF/IAY/3796192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141949407 | 16719 | 3150025000NRG22100620220963918 | Rejected | No Such Account | 24/06/2022 | UP3150025_130622FTO_429670 | 963918 |
| 3150025WL0141240 | UP-50-025-027-001/1656 | 1 | suman devi | 3150025027/IF/IAY/3796192 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP141949407 | 16719 | 3150025000NRG22090720220964474 | Yet to be process | | | | 964474 |