| 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. |
| 3159024WL000229 | UP-59-024-032-001/375 | 1 | URMILA DEVI | 3159024032/IF/IAY/2848689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121898627 | 302 | 3159024000NRG23150420220000475 | Rejected | No Such Account | 07/05/2022 | UP3159024_160422FTO_71748 | 475 |
| 3159024WL0009262 | UP-59-024-032-001/375 | 1 | URMILA DEVI | 3159024032/IF/IAY/2848689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121898627 | 302 | 3159024000NRG23100620220081733 | Rejected | No Such Account | 24/06/2022 | UP3159024_100622FTO_409786 | 81733 |
| 3159024WL0015932 | UP-59-024-032-001/375 | 1 | URMILA DEVI | 3159024032/IF/IAY/2848689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121898627 | 302 | 3159024000NRG23110720220176834 | Rejected | No Such Account | 12/08/2022 | UP3159024_140722FTO_759041 | 176834 |
| 3159024WL0025500 | UP-59-024-032-001/375 | 1 | URMILA DEVI | 3159024032/IF/IAY/2848689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121898627 | 302 | 3159024000NRG23210920220300243 | Rejected | No Such Account | 10/10/2022 | UP3159024_210922FTO_1283405 | 300243 |
| 3159024WL0028172 | UP-59-024-032-001/375 | 1 | URMILA DEVI | 3159024032/IF/IAY/2848689 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP121898627 | 302 | 3159024000NRG23181020220325796 | Processed | | 23/11/2022 | UP3159024_291022FTO_1488536 | 325796 |