| 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. |
| 3143010WL023736 | UP-43-010-043-001/515 | 1 | Dhanpatiya | 3143010043/IF/IAY/3804837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149572316 | 9320 | 3143010000NRG22061020210199051 | Rejected | No Such Account | 03/11/2021 | UP3143010_061021FTO_1423666 | 199051 |
| 3143010WL033174 | UP-43-010-043-001/515 | 1 | Dhanpatiya | 3143010043/IF/IAY/3804837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149572316 | 9320 | 3143010000NRG22021220210269832 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 269832 |
| 3143010WL0053832 | UP-43-010-043-001/515 | 1 | Dhanpatiya | 3143010043/IF/IAY/3804837 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP149572316 | 9320 | 3143010000NRG22031120220448127 | Yet to be process | | | | 448127 |