| 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. |
| 3161025WL000767 | UP-61-025-082-003/9 | 1 | सुनील | 3161025082/IF/IAY/3775262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135078271 | 996 | 3161025000NRG23210420220004317 | Rejected | Unclaimed/DEAF accounts | 07/05/2022 | UP3161025_210422FTO_93368 | 4317 |
| 3161025WL0009920 | UP-61-025-082-003/9 | 1 | सुनील | 3161025082/IF/IAY/3775262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135078271 | 996 | 3161025000NRG23200820220130901 | Rejected | No Such Account | 02/09/2022 | UP3161025_200822FTO_1071618 | 130901 |
| 3161025WL0011846 | UP-61-025-082-003/9 | 1 | सुनील | 3161025082/IF/IAY/3775262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135078271 | 996 | 3161025000NRG23240920220153860 | Rejected | No Such Account | 10/10/2022 | UP3161025_240922FTO_1300144 | 153860 |
| 3161025WL0013030 | UP-61-025-082-003/9 | 1 | सुनील | 3161025082/IF/IAY/3775262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135078271 | 996 | 3161025000NRG23191020220165202 | Rejected | No Such Account | 24/11/2022 | UP3161025_191022FTO_1443616 | 165202 |
| 3161025WL0014823 | UP-61-025-082-003/9 | 1 | सुनील | 3161025082/IF/IAY/3775262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135078271 | 996 | 3161025000NRG23011220220185061 | Rejected | No Such Account | 16/01/2023 | UP3161025_011222FTO_1650839 | 185061 |
| 3161025WL0016972 | UP-61-025-082-003/9 | 1 | सुनील | 3161025082/IF/IAY/3775262 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP135078271 | 996 | 3161025000NRG23210120230213008 | Yet to be process | | | | 213008 |