| 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. |
| 3161024WL002009 | UP-61-024-064-001/206 | 2 | MAMATA | 3161024064/IF/IAY/2730963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134739115 | 694 | 3161024000NRG23060520220013369 | Rejected | Account closed | 17/05/2022 | UP3161024_060522FTO_163012 | 13369 |
| 3161024WL0004541 | UP-61-024-064-001/206 | 2 | MAMATA | 3161024064/IF/IAY/2730963 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP134739115 | 694 | 3161024000NRG23090620220047109 | Processed | | 23/06/2022 | UP3161024_100622FTO_413111 | 47109 |