| 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. |
| 3159031WL001874 | UP-59-031-049-001/41 | 2 | गुलजरीया | 3159031049/IF/IAY/3780243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140330106 | 842 | 3159031000NRG23270420220009819 | Rejected | No Such Account | 07/05/2022 | UP3159031_270422FTO_118369 | 9819 |
| 3159031WL0013955 | UP-59-031-049-001/41 | 2 | गुलजरीया | 3159031049/IF/IAY/3780243 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP140330106 | 842 | 3159031000NRG23020720220146500 | Processed | | 12/07/2022 | UP3159031_070722FTO_675856 | 146500 |