| 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. |
| 3161025WL022909 | UP-61-025-088-001/363 | 2 | RAJENDRA | 3161025088/IF/IAY/3343012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135186029 | 7470 | 3161025000NRG22301220210208045 | Rejected | Account closed | 03/02/2022 | UP3161025_301221FTO_2209231 | 208045 |
| 3161025WL0032867 | UP-61-025-088-001/363 | 2 | RAJENDRA | 3161025088/IF/IAY/3343012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135186029 | 7470 | 3161025000NRG22050820220275936 | Rejected | No Such Account | 17/08/2022 | UP3161025_050822FTO_963121 | 275936 |
| 3161025WL0033029 | UP-61-025-088-001/363 | 2 | RAJENDRA | 3161025088/IF/IAY/3343012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135186029 | 7470 | 3161025000NRG22150920220276356 | Rejected | No Such Account | 21/09/2022 | UP3161025_150922FTO_1245635 | 276356 |
| 3161025WL0033084 | UP-61-025-088-001/363 | 2 | RAJENDRA | 3161025088/IF/IAY/3343012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135186029 | 7470 | 3161025000NRG22240920220276486 | Rejected | No Such Account | 10/10/2022 | UP3161025_240922FTO_1300224 | 276486 |
| 3161025WL0033170 | UP-61-025-088-001/363 | 2 | RAJENDRA | 3161025088/IF/IAY/3343012 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135186029 | 7470 | 3161025000NRG22181020220276788 | Yet to be process | | | | 276788 |