| 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. |
| 3143010WL003124 | UP-43-010-016-001/442 | 1 | Rekha devi | 3143010016/IF/IAY/3174823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139916537 | 1251 | 3143010000NRG23020520220016794 | Rejected | Account closed | 12/05/2022 | UP3143010_020522FTO_142548 | 16794 |
| 3143010WL0015705 | UP-43-010-016-001/442 | 1 | Rekha devi | 3143010016/IF/IAY/3174823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP139916537 | 1251 | 3143010000NRG23210820220176775 | Yet to be process | | | | 176775 |