| 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. |
| 3159020WL003326 | UP-59-020-002-001/100 | 1 | Mahatam | 3159020002/IF/IAY/2600043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP5224607 | 1933 | 3159020000NRG23060520220018565 | Rejected | No Such Account | 17/05/2022 | UP3159020_060522FTO_166309 | 18565 |
| 3159020WL0006064 | UP-59-020-002-001/100 | 1 | Mahatam | 3159020002/IF/IAY/2600043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP5224607 | 1933 | 3159020000NRG23230520220044432 | Processed | | 28/05/2022 | UP3159020_240522FTO_250222 | 44432 |