| 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. |
| 3178003WL024021 | UP-78-003-049-001/261 | 1 | AMARNATH | 3178003049/IF/IAY/2613421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119675064 | 11295 | 3178003000NRG23011120220317435 | Rejected | No Such Account | 24/11/2022 | UP3178003_011122FTO_1501405 | 317435 |
| 3178003WL0027315 | UP-78-003-049-001/261 | 1 | AMARNATH | 3178003049/IF/IAY/2613421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119675064 | 11295 | 3178003000NRG23101220220349818 | Rejected | No Such Account | 16/01/2023 | UP3178003_111222FTO_1721339 | 349818 |
| 3178003WL0031683 | UP-78-003-049-001/261 | 1 | AMARNATH | 3178003049/IF/IAY/2613421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119675064 | 11295 | 3178003000NRG23300120230392250 | Rejected | No Such Account | 02/02/2023 | UP3178003_300123FTO_2016343 | 392250 |
| 3178003WL0032037 | UP-78-003-049-001/261 | 1 | AMARNATH | 3178003049/IF/IAY/2613421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119675064 | 11295 | 3178003000NRG23080220230395247 | Rejected | No Such Account | 03/04/2023 | UP3178003_140223FTO_2049497 | 395247 |
| 3178003WL0036606 | UP-78-003-049-001/261 | 1 | AMARNATH | 3178003049/IF/IAY/2613421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119675064 | 11295 | 3178003000NRG23100420230436242 | Rejected | No Such Account | 04/05/2023 | UP3178003_100423FTO_38842 | 436242 |
| 3178003WL0036845 | UP-78-003-049-001/261 | 1 | AMARNATH | 3178003049/IF/IAY/2613421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP119675064 | 11295 | 3178003000NRG23110520230437125 | Yet to be process | | | | 437125 |