| 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. |
| 3143010WL030394 | UP-43-010-052-001/6 | 3 | BIRENDRA | 3143010052/IF/IAY/3790362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142947479 | 11780 | 3143010000NRG22161120210249577 | Rejected | No Such Account | 20/11/2021 | UP3143010_161121FTO_1764819 | 249577 |
| 3143010WL033180 | UP-43-010-052-001/6 | 3 | BIRENDRA | 3143010052/IF/IAY/3790362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142947479 | 11780 | 3143010000NRG22021220210269843 | Rejected | No Such Account | 10/10/2022 | UP3143010_280922FTO_1322340 | 269843 |
| 3143010WL0053847 | UP-43-010-052-001/6 | 3 | BIRENDRA | 3143010052/IF/IAY/3790362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP142947479 | 11780 | 3143010000NRG22041120220448208 | Yet to be process | | | | 448208 |