| 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. |
| 3143010WL026372 | UP-43-010-014-001/413 | 1 | RANI DEVI | 3143010014/IF/IAY/3053443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133961793 | 8472 | 3143010000NRG23010120230312841 | Rejected | No Such Account | 20/01/2023 | UP3143010_010123FTO_1887665 | 312841 |
| 3143010WL0028585 | UP-43-010-014-001/413 | 1 | RANI DEVI | 3143010014/IF/IAY/3053443 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. UP133961793 | 8472 | 3143010000NRG23310120230342688 | Yet to be process | | | | 342688 |