| 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. |
| 3150028WL131305 | UP-50-028-037-001/243 | 2 | madhuri | 3150028037/IF/IAY/2649891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130496300 | 17481 | 3150028000NRG22160320220900293 | Rejected | No Such Account | 25/03/2022 | UP3150028_160322FTO_2857363 | 900293 |
| 3150028WL136681 | UP-50-028-037-001/243 | 2 | madhuri | 3150028037/IF/IAY/2649891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130496300 | 17481 | 3150028000NRG22300320220936235 | Rejected | No Such Account | 24/06/2022 | UP3150028_150622FTO_456146 | 936235 |
| 3150028WL0141329 | UP-50-028-037-001/243 | 2 | madhuri | 3150028037/IF/IAY/2649891 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP130496300 | 17481 | 3150028000NRG22130720220965020 | Yet to be process | | | | 965020 |